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.) |
14/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,911 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
16/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 399,896 | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 24,001 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/10 | Expenditures | 2,890 | ||||||||||
Direct Receipts | 16/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 310,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:05 AM. |