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.) |
06/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 220 | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 33,634 | |||||||
07/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 219,063 | 06/10/2017 | FFC/2017-18/P/9 | Expenditures | 8,000 | |||||||
07/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,271 | 06/10/2017 | OWN/2017-18/P/16 | Expenditures | 450 | |||||||
31/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,750 | 11/10/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:23:38 AM. |