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/6 | Direct Receipts | 5,100 | 17/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | |||||||
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 357,445 | 18/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,100 | |||||||
25/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 10,345 | 25/05/2017 | OWN/2017-18/P/4 | Expenditures | 973 | |||||||
31/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 134 | 25/05/2017 | OWN/2017-18/P/5 | Expenditures | 600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:32:50 AM. |