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.) |
01/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 3,800 | 01/06/2017 | OWN/2017-18/P/19 | Expenditures | 2,395 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,094 | 30/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 36,955 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,694 | 30/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 5,153 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 5,153 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 253.42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:37 PM. |