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.) |
02/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,640 | 03/07/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
02/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 8 | 21/07/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
02/07/2017 | THFC/2017-18/R/2 | Direct Receipts | 6 | 29/07/2017 | OWN/2017-18/P/10 | Expenditures | 8,475 | |||||||
17/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 185 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:23 PM. |