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.) |
06/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 14,555 | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 299,000 | |||||||
09/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 6,058 | 10/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 60,900 | |||||||
09/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,195 | 10/11/2017 | OWN/2017-18/P/27 | Expenditures | 4,200 | |||||||
10/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 336 | 30/11/2017 | OWN/2017-18/P/19 | Expenditures | 8,735 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:57 AM. |