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.) |
07/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 20,000 | 07/11/2017 | FFC/2017-18/P/6 | Expenditures | 20,000 | 06/11/2017 | OWN/2017-18/C/4 | 100 | ||||
14/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 12,100 | 07/11/2017 | OWN/2017-18/P/17 | Expenditures | 20,000 | |||||||
17/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 10,000 | 09/11/2017 | MGNREGA/2017-18/P/12 | Expenditures | 11,460 | |||||||
30/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,206 | 16/11/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | |||||||
30/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 74 | 27/11/2017 | FFC/2017-18/P/7 | Expenditures | 16,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:04:59 PM. |