Voucher Wise Summary Report
Opening Balance | 901,018.51 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 10 | 01/04/2017 | TSC/2017-18/P/1 | Expenditures | 54,539 | 01/04/2017 | OWN/2017-18/C/1 | 1,893 | ||||
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 3,462 | 12/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,675 | 17/04/2017 | OWN/2017-18/C/2 | 920 | ||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 42,233 | Expenditures | ||||||||||
14/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:47:09 PM. |