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.) |
02/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 09/05/2017 | OWN/2017-18/P/1 | Expenditures | 28,000 | |||||||
04/05/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 39,866 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | |||||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 48,704 | 19/05/2017 | OWN/2017-18/P/3 | Expenditures | 19,000 | |||||||
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:14:14 AM. |