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.) |
06/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 25,500 | 06/05/2017 | OWN/2017-18/P/1 | Expenditures | 25,500 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 22/05/2017 | FFC/2017-18/P/1 | Expenditures | 37,622 | |||||||
17/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 15,500 | Expenditures | ||||||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 234,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:00:43 AM. |