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.) |
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,096 | 01/05/2017 | OWN/2017-18/P/17 | Expenditures | 13,418 | |||||||
01/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 740 | 01/05/2017 | OWN/2017-18/P/18 | Expenditures | 9,500 | |||||||
30/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 47,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:39:08 PM. |