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 | 01/06/2017 | BRGF/2017-18/P/5 | Expenditures | 25 | |||||||
01/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 31.32 | 01/06/2017 | FFC/2017-18/P/11 | Expenditures | 10 | |||||||
02/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 225 | 01/06/2017 | FFC/2017-18/P/4 | Expenditures | 83,000 | |||||||
21/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 909 | 01/06/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | |||||||
21/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 353.53 | 01/06/2017 | OWN/2017-18/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/26 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:40 PM. |