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.) |
06/11/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 376 | 14/11/2017 | OWN/2017-18/P/85 | Expenditures | 22,900 | |||||||
07/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 371 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 2,520 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:35 AM. |