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 | OWN/2017-18/R/4 | Direct Receipts | 16,050 | 06/05/2017 | SAS/2017-18/P/1 | Expenditures | 552,000 | |||||||
05/05/2017 | SAS/2017-18/R/1 | Direct Receipts | 540,000 | 12/05/2017 | OWN/2017-18/P/6 | Expenditures | 6,500 | |||||||
06/05/2017 | SAS/2017-18/R/8 | Direct Receipts | 10,000 | 13/05/2017 | OWN/2017-18/P/7 | Expenditures | 5,650 | |||||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 33,900 | 16/05/2017 | OWN/2017-18/P/62 | Expenditures | 7,000 | |||||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 468 | 16/05/2017 | OWN/2017-18/P/63 | Expenditures | 10,000 | |||||||
31/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 503 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:22 PM. |