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.) |
29/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 45,050 | 10/12/2017 | OWN/2017-18/P/53 | Expenditures | 24,850 | |||||||
31/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,952 | 22/12/2017 | FFC/2017-18/P/11 | Expenditures | 57,035 | |||||||
31/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 20,675 | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 73,986 | |||||||
31/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 438 | 22/12/2017 | FFC/2017-18/P/13 | Expenditures | 100,000 | |||||||
Direct Receipts | 31/12/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:24 PM. |