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.) |
13/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 1,250 | 28/11/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
29/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 50,000 | 29/11/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | |||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,288 | 29/11/2017 | OWN/2017-18/P/76 | Expenditures | 3,000 | |||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/77 | Expenditures | 6,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:23:30 PM. |