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.) |
01/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 14,065 | 09/10/2017 | OWN/2017-18/P/23 | Expenditures | 2,000 | 31/10/2017 | OWN/2017-18/C/5 | 6,610 | ||||
04/10/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 170,177 | 31/10/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | 31/10/2017 | OWN/2017-18/C/6 | 2,397 | ||||
09/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,087 | Expenditures | ||||||||||
28/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,599 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,367 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:16:59 PM. |