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.) |
26/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 300 | 02/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 568 | |||||||
Direct Receipts | 02/10/2017 | OWN/2017-18/P/10 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 02/10/2017 | OWN/2017-18/P/11 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:31:40 AM. |