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.) |
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 34,885 | 01/07/2017 | OWN/2017-18/P/8 | Expenditures | 22,000 | |||||||
05/07/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 104,262 | 10/07/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
13/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,640 | 11/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 101,262 | |||||||
13/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 600 | 13/07/2017 | OWN/2017-18/P/10 | Expenditures | 42,525 | |||||||
19/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 40,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:00 AM. |