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.) |
03/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,020 | 03/05/2017 | OWN/2017-18/P/13 | Expenditures | 370 | |||||||
05/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 7,650 | 04/05/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | |||||||
09/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,480 | 18/05/2017 | OWN/2017-18/P/22 | Expenditures | 7,650 | |||||||
12/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 50,020 | 31/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 36,840 | |||||||
26/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 324,801 | 31/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 193,218 | |||||||
Direct Receipts | 31/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 94,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:10 PM. |