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.) |
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 138 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 22/05/2017 | THFC/2017-18/P/1 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:49 AM. |