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.) |
01/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 75 | 01/11/2017 | NRDWSP/2017-18/P/10 | Expenditures | 6,078 | |||||||
06/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 14 | 03/11/2017 | NRDWSP/2017-18/P/11 | Expenditures | 2,500 | |||||||
06/11/2017 | TSC/2017-18/R/3 | Direct Receipts | 7 | 03/11/2017 | OWN/2017-18/P/25 | Expenditures | 4,675 | |||||||
28/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 88,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:56 AM. |