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.) |
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,998 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 6,875 | 30/05/2017 | OWN/2017-18/C/2 | 17,800 | ||||
05/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 242 | 15/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,700 | |||||||
30/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 16/05/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | |||||||
30/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 15,920 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 980 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:10:20 PM. |