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.) |
26/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 250,477 | 27/09/2017 | OWN/2017-18/P/20 | Expenditures | 20,000 | |||||||
30/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 651 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,352 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 81 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:11:00 PM. |