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.) |
31/08/2017 | FFC/2017-18/R/5 | Direct Receipts | 10,853 | 11/08/2017 | OWN/2017-18/P/26 | Expenditures | 8,450 | |||||||
31/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 150 | 11/08/2017 | OWN/2017-18/P/27 | Expenditures | 3,750 | |||||||
31/08/2017 | STS/2017-18/R/2 | Direct Receipts | 2,906 | 11/08/2017 | OWN/2017-18/P/28 | Expenditures | 3,750 | |||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:44:08 PM. |