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.) |
27/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 2,766 | 07/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,101 | |||||||
27/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 25,138 | 13/10/2017 | FFC/2017-18/P/2 | Expenditures | 32,174 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/3 | Expenditures | 12 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/26 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:54:48 PM. |