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.) |
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 09/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,500 | |||||||
25/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 85,610 | 17/05/2017 | FFC/2017-18/P/4 | Expenditures | 8,000 | |||||||
25/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 66,247 | 17/05/2017 | FFC/2017-18/P/5 | Expenditures | 12,200 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,425 | 17/05/2017 | OWN/2017-18/P/33 | Expenditures | 10,200 | |||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/8 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:14:13 AM. |