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.) |
01/10/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,953 | 04/10/2017 | OWN/2017-18/P/3 | Expenditures | 17.7 | |||||||
09/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 10,488 | 16/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 354 | |||||||
10/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 516,184 | 17/10/2017 | OWN/2017-18/P/15 | Expenditures | 4,675 | |||||||
18/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 25,650 | 17/10/2017 | OWN/2017-18/P/16 | Expenditures | 4,675 | |||||||
18/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,350 | 31/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 10,488 | |||||||
18/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:20:17 AM. |