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.) |
18/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 11,200 | 04/05/2017 | FFC/2017-18/P/4 | Expenditures | 4,294 | |||||||
18/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,200 | 20/05/2017 | STS/2017-18/P/1 | Expenditures | 16,058 | |||||||
25/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 1,617 | Expenditures | ||||||||||
30/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:50:12 PM. |