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.) |
04/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 268,822 | 05/05/2017 | OWN/2017-18/P/9 | Expenditures | 113,000 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,100 | 06/05/2017 | OWN/2017-18/P/10 | Expenditures | 130,600 | |||||||
19/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 323,813 | 08/05/2017 | OWN/2017-18/P/11 | Expenditures | 25,200 | |||||||
29/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 17,613 | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 5,100 | |||||||
29/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,083 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:57:36 AM. |