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.) |
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 31 | 12/09/2017 | FFC/2017-18/P/2 | Expenditures | 70,000 | |||||||
25/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 60 | 14/09/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | |||||||
29/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 272 | 27/09/2017 | FFC/2017-18/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/16 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:20:50 PM. |