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.) |
09/11/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 29,179 | 09/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 29,179 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/5 | Expenditures | 24,150 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/8 | Expenditures | 17,040 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/9 | Expenditures | 17,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:34:52 PM. |