Voucher Wise Summary Report
Opening Balance | 803,833.2 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,168 | 03/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 3,950 | |||||||
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 432,820 | 03/04/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,930 | |||||||
Direct Receipts | 17/04/2017 | OWN/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/04/2017 | OWN/2017-18/P/6 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:02:20 PM. |