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.) |
02/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 10,800 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,000 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 160,567 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | |||||||
22/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 312,400 | 17/05/2017 | OWN/2017-18/P/3 | Expenditures | 14,800 | |||||||
24/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 596,100 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 655,735 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:04:43 PM. |