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.) |
09/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 4,184 | 03/12/2017 | OWN/2017-18/P/23 | Expenditures | 6,900 | |||||||
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 270,221 | 15/12/2017 | FFC/2017-18/P/22 | Expenditures | 29,148 | |||||||
14/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 390 | 23/12/2017 | OWN/2017-18/P/24 | Expenditures | 3,300 | |||||||
15/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,729 | 23/12/2017 | OWN/2017-18/P/25 | Expenditures | 9,800 | |||||||
26/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 132 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 72.91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:57:47 PM. |