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.) |
14/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 456 | 30/09/2017 | FFC/2017-18/P/4 | Expenditures | 24,750 | |||||||
25/09/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 205 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 621,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:33:42 AM. |