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.) |
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,869 | 07/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 4,372 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 4,372 | 15/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,600 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 523 | 15/06/2017 | OWN/2017-18/P/5 | Expenditures | 7,460 | |||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/4 | Expenditures | 12 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/6 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:22:32 AM. |