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.) |
03/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 107,985 | 03/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 37,188 | |||||||
17/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 20,361 | 03/06/2017 | OWN/2017-18/P/6 | Expenditures | 132,000 | |||||||
29/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 209,173 | 08/06/2017 | OWN/2017-18/P/7 | Expenditures | 108,000 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,452 | 17/06/2017 | OWN/2017-18/P/8 | Expenditures | 20,300 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 66 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:05:18 PM. |