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 | 8,096 | 11/06/2017 | OWN/2017-18/P/2 | Expenditures | 39,000 | |||||||
04/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 9,579 | 14/06/2017 | OWN/2017-18/P/3 | Expenditures | 40,000 | |||||||
22/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 8,295 | 16/06/2017 | NRDWSP/2017-18/P/7 | Expenditures | 4,000 | |||||||
Direct Receipts | 29/06/2017 | NRDWSP/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:42:03 PM. |