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.) |
01/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,240 | 02/10/2017 | OWN/2017-18/P/28 | Expenditures | 80 | 02/10/2017 | OWN/2017-18/C/11 | 200 | ||||
11/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 415 | 11/10/2017 | OWN/2017-18/P/29 | Expenditures | 20,168 | |||||||
13/10/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 332.67 | 13/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,600 | |||||||
13/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | 31/10/2017 | OWN/2017-18/P/30 | Expenditures | 120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:27 AM. |