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.) |
10/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 44 | 17/07/2017 | FFC/2017-18/P/1 | Expenditures | 1,725 | 04/07/2017 | OWN/2017-18/C/4 | 418 | ||||
12/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 9,491 | Expenditures | ||||||||||
12/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 18,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:52 AM. |