Voucher Wise Summary Report
Opening Balance | 3,000,326 | |||||||||||||
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.) |
11/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,000 | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 50 | |||||||
22/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 128,415 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:29:48 AM. |