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.) |
15/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 900 | 15/06/2017 | OWN/2017-18/P/5 | Expenditures | 900 | |||||||
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 104,107 | 28/06/2017 | OWN/2017-18/P/6 | Expenditures | 7,000 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,163 | Expenditures | ||||||||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 58 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:41:46 PM. |