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.) |
01/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,460 | 07/09/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
01/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,867 | Expenditures | ||||||||||
01/09/2017 | SAS/2017-18/R/1 | Direct Receipts | 101,602 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,550 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,904 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:01:10 AM. |