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.) |
15/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 44,539 | 02/02/2018 | OWN/2017-18/P/49 | Expenditures | 19,372 | |||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 3,153 | 02/02/2018 | OWN/2017-18/P/50 | Expenditures | 2,000 | |||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/51 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/52 | Expenditures | 180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:59 PM. |