Voucher Wise Summary Report
Opening Balance | 644,478.9 | |||||||||||||
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.) |
01/04/2017 | FFC/2017-18/R/4 | Direct Receipts | 577,046 | 12/04/2017 | OWN/2017-18/P/7 | Expenditures | 28,000 | |||||||
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 331.92 | 12/04/2017 | OWN/2017-18/P/8 | Expenditures | 4,800 | |||||||
06/04/2017 | OWN/2017-18/R/82 | Direct Receipts | 7,800 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/83 | Direct Receipts | 477 | Expenditures | ||||||||||
12/04/2017 | OWN/2017-18/R/84 | Direct Receipts | 13,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:28:28 AM. |