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.) |
12/02/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 248.92 | 27/02/2018 | OWN/2017-18/P/44 | Expenditures | 250 | |||||||
28/02/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 102 | 27/02/2018 | OWN/2017-18/P/45 | Expenditures | 45 | |||||||
Direct Receipts | 28/02/2018 | FFC/2017-18/P/34 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:07 PM. |