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 | 23,450 | 02/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,829 | |||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,134 | ||||||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,855 | ||||||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/6 | Expenditures | 800 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 189,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:14 AM. |