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.) |
09/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 101,593 | 04/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,105 | 04/05/2017 | OWN/2017-18/C/3 | 3,884 | ||||
22/05/2017 | FFC/2017-18/R/10 | Direct Receipts | 69,387 | 09/05/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | 09/05/2017 | OWN/2017-18/C/7 | 16,870 | ||||
22/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 338,871 | 09/05/2017 | OWN/2017-18/P/14 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:10 AM. |