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/2 | Direct Receipts | 5,100 | 19/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,500 | |||||||
06/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,500 | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,500 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 127,870 | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,760 | |||||||
19/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,951 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 346 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:42:49 AM. |