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.) |
02/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,187 | 03/05/2017 | FFC/2017-18/P/1 | Expenditures | 21,117 | |||||||
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 832 | 15/05/2017 | OWN/2017-18/P/17 | Expenditures | 16,575 | |||||||
Direct Receipts | 26/05/2017 | FFC/2017-18/P/2 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:27:04 PM. |