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/4 | Direct Receipts | 182,228 | 02/05/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | |||||||
02/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,000 | 02/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,487 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 247,364 | 24/05/2017 | OWN/2017-18/P/9 | Expenditures | 26,400 | |||||||
22/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 31/05/2017 | OWN/2017-18/P/10 | Expenditures | 26,400 | |||||||
29/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 288 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 10,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:41 PM. |