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.) |
31/12/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 560 | 04/12/2017 | OWN/2017-18/P/37 | Expenditures | 2,500 | 07/12/2017 | OWN/2017-18/C/16 | 5,000 | ||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:25 PM. |