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/6 | Direct Receipts | 928 | 03/05/2017 | OWN/2017-18/P/58 | Expenditures | 1,600 | 06/05/2017 | OWN/2017-18/C/42 | 120 | ||||
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 04/05/2017 | FFC/2017-18/P/2 | Expenditures | 8,800 | |||||||
13/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,605 | 04/05/2017 | FFC/2017-18/P/4 | Expenditures | 8,800 | |||||||
13/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 691 | 06/05/2017 | OWN/2017-18/P/59 | Expenditures | 7,400 | |||||||
20/05/2017 | OWN/2017-18/R/81 | Direct Receipts | 120 | 13/05/2017 | OWN/2017-18/P/60 | Expenditures | 3,303 | |||||||
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 196,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:26 AM. |