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.) |
22/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 9,625 | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 2,000 | |||||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 393 | 20/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
26/06/2017 | BRGF/2017-18/R/2 | Direct Receipts | 72,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:58:54 AM. |