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.) |
01/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,208 | 04/10/2017 | OWN/2017-18/P/24 | Expenditures | 4,800 | |||||||
01/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 166.38 | 06/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 13,923 | |||||||
04/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 274 | 06/10/2017 | OWN/2017-18/P/25 | Expenditures | 5,000 | |||||||
04/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,750 | 23/10/2017 | FFC/2017-18/P/4 | Expenditures | 12,157 | |||||||
10/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 7,000 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:25:36 AM. |