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.) |
06/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 5,115 | 23/05/2017 | OWN/2017-18/P/1 | Expenditures | 6,141 | |||||||
09/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 134,100 | 23/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,400 | |||||||
18/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 125,000 | 25/05/2017 | OWN/2017-18/P/3 | Expenditures | 10,357 | |||||||
18/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 350,000 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:34:46 PM. |