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.) |
13/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 6,485 | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 25,000 | |||||||
22/09/2017 | TSC/2017-18/R/1 | Direct Receipts | 288 | 28/09/2017 | OWN/2017-18/P/3 | Expenditures | 5,100 | |||||||
26/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,180 | 29/09/2017 | MGNREGA/2017-18/P/3 | Expenditures | 19,666 | |||||||
27/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 19,666 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,259 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:16:33 AM. |