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.) |
09/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,373 | 05/10/2017 | OWN/2017-18/P/11 | Expenditures | 13,000 | |||||||
11/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,150 | 05/10/2017 | OWN/2017-18/P/12 | Expenditures | 3,500 | |||||||
14/10/2017 | OWN/2017-18/R/81 | Direct Receipts | 150 | 07/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 25,000 | |||||||
18/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 4,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:16 PM. |