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.) |
02/07/2017 | SAS/2017-18/R/3 | Direct Receipts | 3,145 | 19/07/2017 | OWN/2017-18/P/40 | Expenditures | 14,025 | |||||||
05/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,421 | 19/07/2017 | OWN/2017-18/P/41 | Expenditures | 8,370 | |||||||
19/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 12 | 31/07/2017 | OWN/2017-18/P/42 | Expenditures | 18,700 | |||||||
31/07/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 101 | 31/07/2017 | SAS/2017-18/P/11 | Expenditures | 14,000 | |||||||
31/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:22:00 PM. |