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 | 2,074 | 05/05/2017 | OWN/2017-18/P/25 | Expenditures | 1,800 | 29/05/2017 | OWN/2017-18/C/3 | 8,100 | ||||
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 65,625 | 05/05/2017 | OWN/2017-18/P/26 | Expenditures | 4,000 | |||||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,136 | 06/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,725 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,725 | |||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 550 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:07:07 AM. |