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/23 | Direct Receipts | 1,135 | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 9,000 | |||||||
05/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 367 | 07/09/2017 | FFC/2017-18/P/5 | Expenditures | 20,000 | |||||||
30/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 153 | 11/09/2017 | FFC/2017-18/P/6 | Expenditures | 7,305 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/09/2017 | OWN/2017-18/P/27 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:41:38 PM. |