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.) |
01/07/2017 | FFC/2017-18/R/1 | Direct Receipts | 115,904 | 22/07/2017 | OWN/2017-18/P/5 | Expenditures | 8,800 | |||||||
01/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 5,044.69 | 26/07/2017 | OWN/2017-18/P/6 | Expenditures | 9,360 | |||||||
09/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 74,370 | 30/07/2017 | OWN/2017-18/P/33 | Expenditures | 296 | |||||||
17/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 50,000 | Expenditures | ||||||||||
19/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:25:20 PM. |