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/8 | Direct Receipts | 2,024 | 04/05/2017 | OWN/2017-18/P/5 | Expenditures | 30,000 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,115 | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 35,000 | |||||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 281 | 16/05/2017 | OWN/2017-18/P/26 | Expenditures | 20,400 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/27 | Expenditures | 88.24 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/28 | Expenditures | 588.26 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:04:16 AM. |