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.) |
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,854 | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 27,900 | |||||||
08/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 36 | 30/05/2017 | OWN/2017-18/P/8 | Expenditures | 56,100 | |||||||
08/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 299 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 184 | Expenditures | ||||||||||
19/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 6,000 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 89,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:57 AM. |