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.) |
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 229,684 | 01/05/2017 | FFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
26/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 600 | 26/05/2017 | OWN/2017-18/P/2 | Expenditures | 600 | |||||||
29/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 957 | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,600 | |||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 300 | 31/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,000 | |||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,700 | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,100 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:10:35 AM. |