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.) |
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,867 | 15/06/2017 | OWN/2017-18/P/20 | Expenditures | 5,840 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 3 | 17/06/2017 | OWN/2017-18/P/21 | Expenditures | 6,200 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 22 | 30/06/2017 | OWN/2017-18/P/22 | Expenditures | 6,500 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:54:03 AM. |