Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/05/2017 | DRDA/2017-18/R/1 | Direct Receipts | 3,125 | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 14,000 | 08/05/2017 | OWN/2017-18/C/7 | 38,999.85 | ||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,875 | 08/05/2017 | OWN/2017-18/P/24 | Expenditures | 85,700 | |||||||
03/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
03/05/2017 | STS/2017-18/R/1 | Direct Receipts | 6 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 24,999.85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:15 AM. |