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.) |
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,417 | 26/05/2017 | OWN/2017-18/P/9 | Expenditures | 10,300 | |||||||
09/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 14 | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 770 | |||||||
26/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,300 | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:09:09 AM. |