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.) |
02/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 500 | 02/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,300 | |||||||
02/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,000 | 11/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 8,000 | |||||||
02/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,800 | 26/05/2017 | DRDA/2017-18/P/2 | Expenditures | 125,000 | |||||||
17/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 3,864 | Expenditures | ||||||||||
24/05/2017 | DRDA/2017-18/R/1 | Direct Receipts | 125,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:15:36 PM. |