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.) |
01/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 16/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
01/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 139.93 | 16/06/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 104 | 25/06/2017 | FFC/2017-18/P/1 | Expenditures | 80,000 | |||||||
01/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 32 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 384.89 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 428.95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:17:12 AM. |