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.) |
20/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 151 | 14/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 4,252 | |||||||
23/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 3,328.29 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:23:50 AM. |