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.) |
22/03/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 7,050 | 13/03/2018 | OWN/2017-18/P/21 | Expenditures | 1,500 | |||||||
31/03/2018 | OWN/2017-18/R/12 | Direct Receipts | 410 | 13/03/2018 | OWN/2017-18/P/22 | Expenditures | 59 | |||||||
Direct Receipts | 23/03/2018 | FFC/2017-18/P/21 | Expenditures | 73,998 | ||||||||||
Direct Receipts | 27/03/2018 | MGNREGA/2017-18/P/4 | Expenditures | 7,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:04:48 AM. |