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.) |
03/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,426 | 10/08/2017 | OWN/2017-18/P/31 | Expenditures | 5,100 | |||||||
10/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 250 | 24/08/2017 | FFC/2017-18/P/3 | Expenditures | 15,000 | |||||||
10/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 480 | 24/08/2017 | FFC/2017-18/P/4 | Expenditures | 5,600 | |||||||
31/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 70 | 28/08/2017 | OWN/2017-18/P/32 | Expenditures | 570 | |||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 131 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 702 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:40:33 AM. |