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.) |
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 01/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,700 | |||||||
24/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 94,067 | 01/05/2017 | OWN/2017-18/P/13 | Expenditures | 5,100 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,287 | 01/05/2017 | OWN/2017-18/P/14 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/38 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 10/05/2017 | OWN/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:52:58 PM. |