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.) |
06/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 104,400 | 06/05/2017 | OWN/2017-18/P/5 | Expenditures | 470,000 | |||||||
06/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,215 | 24/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 6,653 | |||||||
06/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 18,000 | 30/05/2017 | OWN/2017-18/P/6 | Expenditures | 40 | |||||||
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 420,614 | Expenditures | ||||||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 677,324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:11 PM. |