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.) |
01/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 7,159 | 29/11/2017 | FFC/2017-18/P/18 | Expenditures | 37,885 | |||||||
02/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,771 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 827 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 18,076 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 4,293 | Expenditures | ||||||||||
30/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 56 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:45:13 AM. |