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.) |
16/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 24,600 | 12/06/2017 | FFC/2017-18/P/4 | Expenditures | 35,568 | |||||||
30/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 189 | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 58,800 | |||||||
Direct Receipts | 22/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 15,453 | ||||||||||
Direct Receipts | 22/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/3 | Expenditures | 13,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:54:54 AM. |