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 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 26/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,500 | |||||||
26/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 23.82 | 29/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,000 | |||||||
26/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,000 | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 4,500 | |||||||
26/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:07:53 AM. |