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.) |
27/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 5,800 | 16/10/2017 | FFC/2017-18/P/2 | Expenditures | 95,759 | |||||||
27/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 7,439 | 30/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 13,239 | |||||||
30/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 16,725 | 31/10/2017 | FFC/2017-18/P/4 | Expenditures | 260,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:32:16 AM. |