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.) |
31/05/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,028 | 16/05/2017 | OWN/2017-18/P/7 | Expenditures | 14,350 | 08/05/2017 | OWN/2017-18/C/30 | 25,000 | ||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 26 | 16/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,320 | 18/05/2017 | OWN/2017-18/C/31 | 50,000 | ||||
31/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 15 | 16/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,765 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:10:49 AM. |