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.) |
03/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,000 | 09/10/2017 | FFC/2017-18/P/2 | Expenditures | 6,000 | |||||||
30/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 30 | 09/10/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 11,629 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:43:06 PM. |