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.) |
09/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,654 | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,675 | 31/05/2017 | OWN/2017-18/C/1 | 5,771 | ||||
09/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 84 | 31/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
09/05/2017 | TSC/2017-18/R/1 | Direct Receipts | 890 | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,600 | |||||||
31/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,771 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:53 PM. |