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.) |
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 6,638 | 26/05/2017 | OWN/2017-18/P/16 | Expenditures | 4,675 | |||||||
04/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
04/05/2017 | STS/2017-18/R/1 | Direct Receipts | 1,392 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 11,050 | Expenditures | ||||||||||
12/05/2017 | STS/2017-18/R/2 | Direct Receipts | 1,400,339 | Expenditures | ||||||||||
12/05/2017 | STS/2017-18/R/3 | Direct Receipts | 1,182,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:13:39 AM. |