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.) |
01/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 103,906 | 11/11/2017 | OWN/2017-18/P/11 | Expenditures | 180,018 | |||||||
09/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 96,000 | 14/11/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,893 | |||||||
16/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 456,802 | 20/11/2017 | OWN/2017-18/P/12 | Expenditures | 96,006 | |||||||
29/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 144,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:33:27 AM. |