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 | 10,800 | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,100 | |||||||
05/05/2017 | SAS/2017-18/R/2 | Direct Receipts | 19 | 16/05/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 283,538 | 19/05/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | |||||||
30/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 99,887 | 20/05/2017 | FFC/2017-18/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:13 PM. |