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/4 | Direct Receipts | 2,421 | 23/09/2017 | FFC/2017-18/P/4 | Expenditures | 15.39 | |||||||
19/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,389 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,440 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:26:45 AM. |