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.) |
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 8,916 | 04/12/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | |||||||
25/12/2017 | MGNREGA/2017-18/R/23 | Direct Receipts | 374 | 04/12/2017 | OWN/2017-18/P/29 | Expenditures | 4,700 | |||||||
25/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 36.46 | 19/12/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/31 | Expenditures | 475 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/6 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 25/12/2017 | OWN/2017-18/P/22 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:34:07 PM. |