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.) |
01/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 12,180 | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 9,500 | |||||||
04/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,100 | 16/05/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 207,424 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:37 AM. |