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.) |
05/01/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 197 | 23/01/2018 | OWN/2017-18/P/34 | Expenditures | 12,400 | |||||||
Direct Receipts | 23/01/2018 | OWN/2017-18/P/35 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/3 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 24/01/2018 | FFC/2017-18/P/4 | Expenditures | 5,220 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/36 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:02:27 PM. |