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.) |
24/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 2,773 | 10/10/2017 | OWN/2017-18/P/8 | Expenditures | 1,600 | |||||||
24/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 23,802 | 12/10/2017 | FFC/2017-18/P/7 | Expenditures | 11,276.49 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/9 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:34 PM. |