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.) |
07/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,560 | 01/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,980 | 24/12/2017 | OWN/2017-18/C/2 | 2,705 | ||||
11/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,808 | 01/12/2017 | FFC/2017-18/P/9 | Expenditures | 22,735 | |||||||
24/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 24,189 | 24/12/2017 | OWN/2017-18/P/19 | Expenditures | 18,053 | |||||||
30/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,203 | 31/12/2017 | MGNREGA/2017-18/P/10 | Expenditures | 118 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:19 PM. |