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.) |
01/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 22,500 | |||||||
01/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 438 | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,750 | |||||||
20/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 230 | 20/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
20/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 666 | 30/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | |||||||
20/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,820 | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 80 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:57:23 PM. |