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.) |
05/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 12,522 | 01/09/2017 | MGNREGA/2017-18/P/3 | Expenditures | 14,721 | |||||||
28/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 743 | 04/09/2017 | OWN/2017-18/P/14 | Expenditures | 4,675 | |||||||
30/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 84 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:17:46 AM. |