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.) |
07/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 439 | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 3,000 | |||||||
13/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 25,200 | 17/10/2017 | OWN/2017-18/P/11 | Expenditures | 22,800 | |||||||
27/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 10,000 | 18/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:32 AM. |