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.) |
14/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,200 | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 254,187 | |||||||
15/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 518,817 | 15/12/2017 | OWN/2017-18/P/14 | Expenditures | 155 | |||||||
16/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 348 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:23:09 AM. |