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.) |
09/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 600 | 11/08/2017 | OWN/2017-18/P/15 | Expenditures | 7,215 | |||||||
11/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,215 | 14/08/2017 | OWN/2017-18/P/16 | Expenditures | 2,373 | |||||||
14/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,373 | 29/08/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,264 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:09:56 AM. |