Voucher Wise Summary Report
Opening Balance | 955,213 | |||||||||||||
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.) |
30/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,000 | 01/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 51,473 | |||||||
Direct Receipts | 18/04/2017 | OWN/2017-18/P/9 | Expenditures | 50,600 | ||||||||||
Direct Receipts | 30/04/2017 | FFC/2017-18/P/1 | Expenditures | 55,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:25 AM. |