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.) |
01/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 7,102 | 05/10/2017 | OWN/2017-18/P/86 | Expenditures | 1,850 | |||||||
17/10/2017 | OWN/2017-18/R/40 | Direct Receipts | 32,100 | 05/10/2017 | OWN/2017-18/P/87 | Expenditures | 32,710 | |||||||
21/10/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 6,370 | 06/10/2017 | FFC/2017-18/P/20 | Expenditures | 448.44 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/88 | Expenditures | 13,755 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/89 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:58:47 PM. |