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.) |
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 224 | 03/05/2017 | OWN/2017-18/P/5 | Expenditures | 20,400 | |||||||
04/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,800 | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 46,000 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,382 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 17 | Expenditures | ||||||||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:53:59 AM. |