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.) |
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 31.17 | 22/09/2017 | FFC/2017-18/P/43 | Expenditures | 130,000 | |||||||
29/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 419 | 22/09/2017 | OWN/2017-18/P/7 | Expenditures | 5,594.54 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/6 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:37 AM. |