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.) |
07/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 224,302 | 30/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 13,920 | |||||||
15/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 32,100 | Expenditures | ||||||||||
24/10/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 13,920 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:53:43 PM. |