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.) |
12/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 9,050 | 22/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,557.5 | |||||||
22/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 10,501 | 22/05/2017 | OWN/2017-18/P/13 | Expenditures | 11,765 | |||||||
24/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 10,501 | 24/05/2017 | OWN/2017-18/P/14 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/1 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:56:58 AM. |