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.) |
03/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 14,100 | 03/10/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | |||||||
12/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 332,324 | 03/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
26/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 2,879 | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 26,727.74 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/22 | Expenditures | 23,685 | ||||||||||
Direct Receipts | 23/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 14,124 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/23 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:36:52 PM. |