Voucher Wise Summary Report
Opening Balance | 1,411,066.35 | |||||||||||||
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.) |
05/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 210 | 10/04/2017 | FFC/2017-18/P/1 | Expenditures | 18,025 | |||||||
30/04/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,364 | 26/04/2017 | OWN/2017-18/P/11 | Expenditures | 4,050 | |||||||
30/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 301 | 26/04/2017 | OWN/2017-18/P/12 | Expenditures | 3,090 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:53 AM. |