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 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 8,700 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 239,495 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,500 | |||||||
19/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 697 | 19/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | |||||||
22/05/2017 | STS/2017-18/R/1 | Direct Receipts | 616,000 | 29/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 11,267 | |||||||
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 11,267 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:06 PM. |