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.) |
06/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 16,500 | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 100 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,435 | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 920 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 6,869 | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 260 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 276 | 30/06/2017 | OWN/2017-18/P/17 | Expenditures | 270 | |||||||
30/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 36.32 | 30/06/2017 | OWN/2017-18/P/18 | Expenditures | 800 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,090 | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:31:21 PM. |