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.) |
05/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 8,634 | 04/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 115 | |||||||
10/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | 22/05/2017 | OWN/2017-18/P/21 | Expenditures | 28,000 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 265,367 | 22/05/2017 | OWN/2017-18/P/22 | Expenditures | 25,500 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 388 | 24/05/2017 | OWN/2017-18/P/23 | Expenditures | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:41:21 AM. |