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.) |
03/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 18,750 | 04/10/2017 | FFC/2017-18/P/16 | Expenditures | 17.7 | |||||||
03/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 37,500 | 04/10/2017 | OWN/2017-18/P/10 | Expenditures | 17.7 | |||||||
03/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 37,500 | 04/10/2017 | OWN/2017-18/P/33 | Expenditures | 17.7 | |||||||
09/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 3,933 | 04/10/2017 | STS/2017-18/P/4 | Expenditures | 17.7 | |||||||
10/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 260,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:42 PM. |