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.) |
24/06/2017 | FFC/2017-18/R/10 | Direct Receipts | 5,110 | 16/06/2017 | OWN/2017-18/P/5 | Expenditures | 4,450 | |||||||
26/06/2017 | BRGF/2017-18/R/2 | Direct Receipts | 113 | Expenditures | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 29 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:14 PM. |