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 | 212,836 | 10/05/2017 | OWN/2017-18/P/1 | Expenditures | 13,300 | |||||||
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 2,074 | 10/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,540 | |||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 32 | 10/05/2017 | OWN/2017-18/P/5 | Expenditures | 10,200 | |||||||
Direct Receipts | 10/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:34:39 AM. |