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.) |
04/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 45,838 | 01/10/2017 | FFC/2017-18/P/2 | Expenditures | 36,066 | |||||||
05/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 18,550 | 05/10/2017 | OWN/2017-18/P/6 | Expenditures | 39,888 | |||||||
24/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 5,893 | 10/10/2017 | OWN/2017-18/P/7 | Expenditures | 3,584 | |||||||
Direct Receipts | 22/10/2017 | OWN/2017-18/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/9 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:39 AM. |