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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 17/05/2017 | OWN/2017-18/P/1 | Expenditures | 11,000 | |||||||
20/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 31,068 | 17/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,950 | |||||||
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 2,497 | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 59,000 | |||||||
Direct Receipts | 28/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:21 AM. |