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.) |
27/02/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 18,467 | 09/02/2018 | OWN/2017-18/P/20 | Expenditures | 1,441 | |||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 4,965 | 09/02/2018 | OWN/2017-18/P/21 | Expenditures | 7,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:19 AM. |