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.) |
08/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 5,000 | 08/06/2017 | OWN/2017-18/P/13 | Expenditures | 11,000 | |||||||
17/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,670 | 08/06/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/7 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 29/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,670 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 35,742 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:18:51 PM. |