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.) |
18/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,000 | 04/10/2017 | FFC/2017-18/P/9 | Expenditures | 88,000 | |||||||
24/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 2,996 | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/12 | Expenditures | 12 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 533 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:24 AM. |