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.) |
02/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 10,926 | 19/12/2017 | MGNREGA/2017-18/P/1 | Expenditures | 10,926 | |||||||
23/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,464 | 26/12/2017 | OWN/2017-18/P/69 | Expenditures | 3,000 | |||||||
31/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 42 | 26/12/2017 | OWN/2017-18/P/73 | Expenditures | 160 | |||||||
31/12/2017 | STS/2017-18/R/3 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:46 AM. |