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.) |
04/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 76 | 07/06/2017 | OWN/2017-18/P/10 | Expenditures | 287 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 08/06/2017 | OWN/2017-18/P/11 | Expenditures | 24,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,315 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:26:39 PM. |