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.) |
04/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 11,971 | 04/10/2017 | OWN/2017-18/P/14 | Expenditures | 10,500 | |||||||
24/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 17,144 | 12/10/2017 | FFC/2017-18/P/10 | Expenditures | 51,400 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 11,009 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/15 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:19:57 AM. |