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.) |
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 144,268 | 12/06/2017 | OWN/2017-18/P/3 | Expenditures | 28,000 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,238 | 12/06/2017 | OWN/2017-18/P/4 | Expenditures | 25,500 | |||||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 288 | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 48 | |||||||
25/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,667 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 262 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:57:30 AM. |