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.) |
01/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 220 | 03/12/2017 | OWN/2017-18/P/13 | Expenditures | 300 | |||||||
11/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,850 | 19/12/2017 | OWN/2017-18/P/14 | Expenditures | 2,850 | |||||||
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 407,360 | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 73,998 | |||||||
26/12/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 69 | 22/12/2017 | FFC/2017-18/P/19 | Expenditures | 11,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:36 AM. |