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.) |
30/11/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 89 | 02/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 17,690 | |||||||
30/11/2017 | STS/2017-18/R/5 | Direct Receipts | 52 | 06/11/2017 | STS/2017-18/P/2 | Expenditures | 26,350 | |||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/5 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:12:50 AM. |