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.) |
07/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 498,970 | 31/03/2018 | OWN/2017-18/P/21 | Expenditures | 1,080 | 31/03/2018 | OWN/2017-18/C/4 | 619 | ||||
26/03/2018 | STS/2017-18/R/2 | Direct Receipts | 2,199 | Expenditures | 31/03/2018 | OWN/2017-18/C/5 | 1,230 | |||||||
27/03/2018 | MGNREGA/2017-18/R/1 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:54:57 PM. |