Voucher Wise Summary Report
Opening Balance | 1,729,768 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 425 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 650 | |||||||
01/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 230 | 15/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,400 | |||||||
05/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 327,304 | 15/04/2017 | OWN/2017-18/P/3 | Expenditures | 1,300 | |||||||
15/04/2017 | OWN/2017-18/R/34 | Direct Receipts | 110 | 18/04/2017 | FFC/2017-18/P/1 | Expenditures | 95,680 | |||||||
15/04/2017 | OWN/2017-18/R/35 | Direct Receipts | 225 | 29/04/2017 | FFC/2017-18/P/2 | Expenditures | 17,500 | |||||||
28/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:10:35 PM. |