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.) |
06/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 11,152 | 13/10/2017 | FFC/2017-18/P/6 | Expenditures | 26,624 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/22 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/10 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:01:02 AM. |