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/1 | Direct Receipts | 612,973 | 18/05/2017 | OWN/2017-18/P/1 | Expenditures | 11,000 | |||||||
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 42,550 | 18/05/2017 | OWN/2017-18/P/2 | Expenditures | 11,000 | |||||||
25/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,785 | 18/05/2017 | OWN/2017-18/P/3 | Expenditures | 8,150 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,245 | 18/05/2017 | OWN/2017-18/P/4 | Expenditures | 14,400 | |||||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:42:07 AM. |