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.) |
04/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,100 | 26/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 23,400 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 509,126 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 23,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:47 AM. |