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.) |
06/10/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 20,876 | 13/10/2017 | FFC/2017-18/P/8 | Expenditures | 15,624 | |||||||
Direct Receipts | 13/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 70 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/18 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/9 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 30/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 20,876 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:16 PM. |