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.) |
04/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 35 | 20/11/2017 | OWN/2017-18/P/29 | Expenditures | 2,000 | |||||||
04/11/2017 | SAS/2017-18/R/3 | Direct Receipts | 15 | 30/11/2017 | OWN/2017-18/P/30 | Expenditures | 10,266 | |||||||
04/11/2017 | TSC/2017-18/R/3 | Direct Receipts | 243 | Expenditures | ||||||||||
28/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:14:33 AM. |