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 | 54,001 | 12/10/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/5 | Expenditures | 14,820 | ||||||||||
Direct Receipts | 25/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 588,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:13 PM. |