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.) |
28/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,500 | 14/06/2017 | FFC/2017-18/P/4 | Expenditures | 23,000 | |||||||
Direct Receipts | 23/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/6 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:56:41 PM. |