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.) |
10/11/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 599 | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 27,000 | |||||||
30/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,732 | 30/11/2017 | OWN/2017-18/P/31 | Expenditures | 1,450 | |||||||
30/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 278 | 30/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,200 | |||||||
30/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:22:10 AM. |