Voucher Wise Summary Report
Opening Balance | 1,191,383 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,000 | 07/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 13,246 | 15/04/2017 | OWN/2017-18/C/1 | 30,897 | ||||
Direct Receipts | Expenditures | 15/04/2017 | OWN/2017-18/C/5 | 27,201 | ||||||||||
Direct Receipts | Expenditures | 29/04/2017 | OWN/2017-18/C/2 | 28,330 | ||||||||||
Direct Receipts | Expenditures | 29/04/2017 | OWN/2017-18/C/6 | 21,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:54:21 PM. |