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/4 | Direct Receipts | 5,100 | 03/05/2017 | OWN/2017-18/P/9 | Expenditures | 25,500 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 256,135 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 8,731 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:41 AM. |