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.) |
24/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 273,437 | 10/10/2017 | OWN/2017-18/P/15 | Expenditures | 83,905 | 30/10/2017 | OWN/2017-18/C/13 | 2,180 | ||||
30/10/2017 | OWN/2017-18/R/101 | Direct Receipts | 6,329.42 | 18/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 6,272 | 30/10/2017 | OWN/2017-18/C/56 | 13,846 | ||||
30/10/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,576 | 30/10/2017 | OWN/2017-18/P/16 | Expenditures | 4,676 | |||||||
30/10/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:04:13 AM. |