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.) |
02/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,100 | 07/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 4,061 | |||||||
30/11/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 117 | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 50,000 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:30:53 PM. |