Voucher Wise Summary Report
Opening Balance | 1,473,351.84 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 3,548 | 20/04/2017 | OWN/2017-18/P/1 | Expenditures | 7,058 | 05/04/2017 | OWN/2017-18/C/1 | 12,396 | ||||
07/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 20/04/2017 | OWN/2017-18/P/2 | Expenditures | 6,875 | 05/04/2017 | OWN/2017-18/C/13 | 4,150 | ||||
24/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 71,019 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:10:31 AM. |