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.) |
07/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 382 | 09/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 4,200 | |||||||
10/11/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 272 | 09/11/2017 | MGNREGA/2017-18/P/8 | Expenditures | 4,200 | |||||||
30/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 2,937 | 10/11/2017 | OWN/2017-18/P/69 | Expenditures | 6,185 | |||||||
30/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 500 | 30/11/2017 | OWN/2017-18/P/42 | Expenditures | 650 | |||||||
30/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2017 | TSC/2017-18/R/3 | Direct Receipts | 58 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:03:26 PM. |