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.) |
21/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 231 | 01/10/2017 | FFC/2017-18/P/15 | Expenditures | 300,000 | |||||||
21/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 5,162 | 29/10/2017 | OWN/2017-18/P/15 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:40 AM. |