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.) |
07/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,408 | 02/11/2017 | OWN/2017-18/P/21 | Expenditures | 7,325 | |||||||
07/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 11 | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 2,975 | |||||||
07/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 23 | 21/11/2017 | OWN/2017-18/P/22 | Expenditures | 800 | |||||||
07/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 40 | 23/11/2017 | FFC/2017-18/P/5 | Expenditures | 20,500 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:30:20 AM. |