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.) |
01/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,549 | 02/08/2017 | OWN/2017-18/P/16 | Expenditures | 6,575 | |||||||
10/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 35 | 21/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 41,047 | |||||||
10/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 41,047 | 22/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,600 | |||||||
11/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:12:05 PM. |