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.) |
01/07/2017 | STS/2017-18/R/2 | Direct Receipts | 922 | 15/07/2017 | OWN/2017-18/P/2 | Expenditures | 15,000 | |||||||
20/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 85,522 | 20/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 20,033 | |||||||
20/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 358,654 | 20/07/2017 | OWN/2017-18/P/1 | Expenditures | 5,100 | |||||||
20/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 358,137 | 25/07/2017 | OWN/2017-18/P/11 | Expenditures | 224,240 | |||||||
20/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 182 | 25/07/2017 | OWN/2017-18/P/4 | Expenditures | 1,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:53 PM. |