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.) |
03/11/2017 | FFC/2017-18/R/9 | Direct Receipts | 488,625 | 09/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 6,370 | |||||||
07/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 6,540 | 17/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 11,848 | |||||||
23/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 3,220 | 22/11/2017 | OWN/2017-18/P/90 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/91 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:18:03 AM. |