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/5 | Direct Receipts | 10,700 | 02/05/2017 | OWN/2017-18/P/5 | Expenditures | 34,256 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 280,467 | 04/05/2017 | OWN/2017-18/P/6 | Expenditures | 21,808 | |||||||
23/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 14,907 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:11 PM. |