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.) |
03/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 7,080 | 03/02/2018 | OWN/2017-18/P/32 | Expenditures | 2,500 | |||||||
Direct Receipts | 16/02/2018 | FFC/2017-18/P/22 | Expenditures | 73,986 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/02/2018 | FFC/2017-18/P/24 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/33 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:35 PM. |