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.) |
14/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 9,000 | 01/11/2017 | FFC/2017-18/P/21 | Expenditures | 15,850 | |||||||
24/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,200 | 07/11/2017 | FFC/2017-18/P/22 | Expenditures | 9,600 | |||||||
30/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 323 | 09/11/2017 | FFC/2017-18/P/23 | Expenditures | 139,975 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/25 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/7 | Expenditures | 6,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:07:08 AM. |