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/3 | Direct Receipts | 5,100 | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 5,100 | |||||||
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 789,841 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,600 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 182,949 | 08/05/2017 | OWN/2017-18/P/4 | Expenditures | 789,800 | |||||||
25/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 2,004 | 19/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,800 | |||||||
31/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:25:07 AM. |