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.) |
12/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 260,914 | 26/06/2017 | OWN/2017-18/P/36 | Expenditures | 60 | |||||||
26/06/2017 | OWN/2017-18/R/244 | Direct Receipts | 1,063.23 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 14,540 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 1,265 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/249 | Direct Receipts | 917.15 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/3 | Direct Receipts | 18.25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:53 PM. |