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.) |
07/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 467,328 | 20/02/2018 | OWN/2017-18/P/38 | Expenditures | 3,000 | |||||||
08/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 113,600 | 22/02/2018 | FFC/2017-18/P/40 | Expenditures | 14,000 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/39 | Expenditures | 59 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/40 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/41 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:39 PM. |