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.) |
23/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,997 | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 28,505 | |||||||
24/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 45,675 | 13/10/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | |||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/24 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/25 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 31/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 45,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:44:19 PM. |