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.) |
01/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 6,268 | 09/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 29,084 | |||||||
30/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 470 | 24/11/2017 | FFC/2017-18/P/16 | Expenditures | 53,200 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/17 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/26 | Expenditures | 840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:44 PM. |