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.) |
02/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 16,700 | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 8,000 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 405,896 | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,100 | |||||||
30/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:22:36 PM. |