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 | MGNREGA/2017-18/R/3 | Direct Receipts | 57 | 01/07/2017 | OWN/2017-18/P/25 | Expenditures | 1,500 | |||||||
31/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,708 | 01/07/2017 | OWN/2017-18/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/27 | Expenditures | 1,797 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:59:47 PM. |