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.) |
04/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,316 | 15/06/2017 | OWN/2017-18/P/7 | Expenditures | 10,000 | |||||||
04/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 13,009 | 17/06/2017 | OWN/2017-18/P/8 | Expenditures | 8,700 | |||||||
22/06/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 24,897 | 19/06/2017 | NRDWSP/2017-18/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:42 AM. |