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.) |
28/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 9,900 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 35,933 | |||||||
31/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 169 | 02/08/2017 | FFC/2017-18/P/2 | Expenditures | 78,238 | |||||||
Direct Receipts | 02/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 51,197 | ||||||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:24 PM. |