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.) |
07/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 321 | 25/09/2017 | FFC/2017-18/P/2 | Expenditures | 145,000 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 614,585 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 112.44 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 132 | Expenditures | ||||||||||
25/09/2017 | STS/2017-18/R/3 | Direct Receipts | 42 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 19,317 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:22:39 AM. |