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/15 | Direct Receipts | 5,100 | 02/05/2017 | FFC/2017-18/P/2 | Expenditures | 36,054 | |||||||
05/05/2017 | STS/2017-18/R/1 | Direct Receipts | 440,000 | 17/05/2017 | OWN/2017-18/P/14 | Expenditures | 12,462 | |||||||
15/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 14,280 | 25/05/2017 | OWN/2017-18/P/15 | Expenditures | 800 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 313,446 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:22 PM. |