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.) |
01/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,375 | 30/09/2017 | FFC/2017-18/P/5 | Expenditures | 77,534 | |||||||
01/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 13,152 | 30/09/2017 | FFC/2017-18/P/6 | Expenditures | 33,126 | |||||||
15/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 7,830 | 30/09/2017 | MGNREGA/2017-18/P/8 | Expenditures | 56,757 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 866,454 | 30/09/2017 | OWN/2017-18/P/33 | Expenditures | 43,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:35:51 PM. |