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.) |
09/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 6,068 | 04/10/2017 | OWN/2017-18/P/45 | Expenditures | 17.7 | |||||||
10/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 257,314 | 14/10/2017 | MGNREGA/2017-18/P/6 | Expenditures | 6,068 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/26 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/27 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:48:27 PM. |