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.) |
02/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,458 | 16/08/2017 | OWN/2017-18/P/12 | Expenditures | 2,790 | |||||||
02/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 21 | 16/08/2017 | OWN/2017-18/P/13 | Expenditures | 6,700 | |||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/15 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/17 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:29:07 PM. |