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.) |
01/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 20,000 | 07/07/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
07/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,172 | 10/07/2017 | OWN/2017-18/P/10 | Expenditures | 20,000 | |||||||
12/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 15,300 | 10/07/2017 | OWN/2017-18/P/11 | Expenditures | 2,975 | |||||||
14/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 15,900 | 14/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 15,900 | |||||||
Direct Receipts | 30/07/2017 | FFC/2017-18/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:51:55 PM. |