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.) |
16/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 8,700 | 24/10/2017 | FFC/2017-18/P/19 | Expenditures | 28,500 | |||||||
17/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | 25/10/2017 | OWN/2017-18/P/15 | Expenditures | 19,900 | |||||||
25/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 11,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:13:44 AM. |