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/42 | Direct Receipts | 500 | 08/05/2017 | OWN/2017-18/P/10 | Expenditures | 4,675 | |||||||
05/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 500 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 5,000 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,170 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 31,048 | Expenditures | ||||||||||
24/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 48,970 | Expenditures | ||||||||||
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:41:53 PM. |