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.) |
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,370 | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,600 | |||||||
03/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 200 | 31/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,355 | |||||||
11/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 449,477 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,156 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 240 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:55 PM. |