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.) |
02/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,535 | 17/07/2017 | OWN/2017-18/P/2 | Expenditures | 2,127 | |||||||
02/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 29,826 | 29/07/2017 | OWN/2017-18/P/3 | Expenditures | 13,250 | |||||||
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 29/07/2017 | OWN/2017-18/P/4 | Expenditures | 8,000 | |||||||
10/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 165 | 29/07/2017 | OWN/2017-18/P/5 | Expenditures | 6,625 | |||||||
12/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 8,274 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:46:13 PM. |