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/1 | Direct Receipts | 448 | 30/09/2017 | FFC/2017-18/P/6 | Expenditures | 20,890 | |||||||
25/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 36.26 | 30/09/2017 | OWN/2017-18/P/5 | Expenditures | 70.8 | |||||||
29/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:48:02 PM. |