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/24 | Direct Receipts | 228 | 15/09/2017 | FFC/2017-18/P/10 | Expenditures | 236 | |||||||
07/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 71 | 15/09/2017 | FFC/2017-18/P/11 | Expenditures | 5,000 | |||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 946,642 | 16/09/2017 | FFC/2017-18/P/12 | Expenditures | 2,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 268.91 | 25/09/2017 | FFC/2017-18/P/13 | Expenditures | 2,500 | |||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 17,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:19:27 AM. |