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.) |
01/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 10,772 | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 73,986 | |||||||
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 541,204 | 27/12/2017 | OWN/2017-18/P/14 | Expenditures | 12,272 | |||||||
14/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 780 | 27/12/2017 | OWN/2017-18/P/15 | Expenditures | 247.8 | |||||||
20/12/2017 | SAS/2017-18/R/3 | Direct Receipts | 446 | Expenditures | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 238 | Expenditures | ||||||||||
26/12/2017 | SAS/2017-18/R/7 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:26:08 PM. |