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.) |
05/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 6,473 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 37,500 | |||||||
05/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 54 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,400 | |||||||
26/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 21 | 05/06/2017 | OWN/2017-18/P/17 | Expenditures | 9,330 | |||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:58:18 AM. |