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.) |
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 130 | 01/06/2017 | OWN/2017-18/P/2 | Expenditures | 330 | |||||||
01/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | |||||||
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 70,540 | 21/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 14,415 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,241 | Expenditures | ||||||||||
25/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 468 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:00:46 AM. |