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.) |
14/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 18,980 | 06/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 7,200 | |||||||
14/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 34,960 | 24/06/2017 | OWN/2017-18/P/6 | Expenditures | 22,000 | |||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,564 | 24/06/2017 | OWN/2017-18/P/7 | Expenditures | 25,000 | |||||||
24/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 157 | 24/06/2017 | OWN/2017-18/P/8 | Expenditures | 7,000 | |||||||
24/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 172 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:12 PM. |