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.) |
01/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 35 | 20/09/2017 | OWN/2017-18/P/9 | Expenditures | 290 | |||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 263,156 | 25/09/2017 | OWN/2017-18/P/10 | Expenditures | 2,000 | |||||||
20/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,100 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 61 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,955 | Expenditures | ||||||||||
30/09/2017 | STS/2017-18/R/4 | Direct Receipts | 317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:46:06 PM. |