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/4 | Direct Receipts | 2,731 | 16/10/2017 | OWN/2017-18/P/10 | Expenditures | 5,600 | |||||||
16/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 671 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 16,800 | Expenditures | ||||||||||
21/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 2,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:06 PM. |