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.) |
22/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 20/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,382 | |||||||
26/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 42.13 | Expenditures | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/26 | Direct Receipts | 34.11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:46:07 AM. |