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.) |
15/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,434 | 15/09/2017 | OWN/2017-18/P/8 | Expenditures | 2,500 | |||||||
23/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 327,367 | 30/09/2017 | NRDWSP/2017-18/P/1 | Expenditures | 4,675 | |||||||
30/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,160 | Expenditures | ||||||||||
30/09/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 31 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 599 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:18 PM. |