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.) |
16/10/2017 | OWN/2017-18/R/67 | Direct Receipts | 8,400 | 07/10/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | |||||||
24/10/2017 | MGNREGA/2017-18/R/50 | Direct Receipts | 47,796 | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,547.35 | |||||||
26/10/2017 | OWN/2017-18/R/68 | Direct Receipts | 500 | 11/10/2017 | FFC/2017-18/P/6 | Expenditures | 3,945.21 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 2,138.8 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/24 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:08 AM. |