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.) |
28/02/2018 | OWN/2017-18/R/9 | Direct Receipts | 32,500 | 23/02/2018 | FFC/2017-18/P/2 | Expenditures | 60,321 | |||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/3 | Expenditures | 6.16 | ||||||||||
Direct Receipts | 28/02/2018 | MGNREGA/2017-18/P/8 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:40:55 PM. |