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.) |
04/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 17,517 | 04/12/2017 | OWN/2017-18/P/31 | Expenditures | 180,000 | |||||||
27/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,604 | 22/12/2017 | OWN/2017-18/P/32 | Expenditures | 785 | |||||||
28/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 18,877 | 27/12/2017 | FFC/2017-18/P/10 | Expenditures | 33,389 | |||||||
Direct Receipts | 27/12/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,604 | ||||||||||
Direct Receipts | 28/12/2017 | OWN/2017-18/P/33 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:40 PM. |