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.) |
25/03/2017 | MGNREGA/2016-17/R/12 | Direct Receipts | 98 | 14/03/2017 | OWN/2016-17/P/11 | Expenditures | 20,200 | |||||||
31/03/2017 | FFC/2016-17/R/2 | Direct Receipts | 1,000 | 24/03/2017 | OWN/2016-17/P/12 | Expenditures | 15,035 | |||||||
Direct Receipts | 27/03/2017 | FFC/2016-17/P/5 | Expenditures | 11,514 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:14:41 AM. |