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.) |
31/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 27 | 19/08/2017 | OWN/2017-18/P/12 | Expenditures | 118 | |||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/6 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 29/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:14:57 AM. |