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.) |
03/10/2017 | FFC/2017-18/R/8 | Direct Receipts | 4,611 | 18/10/2017 | OWN/2017-18/P/17 | Expenditures | 20,000 | |||||||
18/10/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 15,369 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 24,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:33:23 AM. |