Voucher Wise Summary Report
Opening Balance | 446,317 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 721 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 300 | |||||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 9,872 | 15/04/2017 | FFC/2017-18/P/1 | Expenditures | 1,402.87 | |||||||
Direct Receipts | 15/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:11:24 AM. |