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.) |
03/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 11,721 | 11/10/2017 | FFC/2017-18/P/2 | Expenditures | 29,309 | |||||||
07/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 480,952 | 12/10/2017 | OWN/2017-18/P/46 | Expenditures | 6,200 | |||||||
12/10/2017 | OWN/2017-18/R/90 | Direct Receipts | 6,209 | 25/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,400 | |||||||
25/10/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,395 | 25/10/2017 | TSC/2017-18/P/96 | Expenditures | 12,000 | |||||||
25/10/2017 | TSC/2017-18/R/5 | Direct Receipts | 4,578 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:30:15 PM. |