Voucher Wise Summary Report
Opening Balance | 707,432.65 | |||||||||||||
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/5 | Direct Receipts | 2,370 | 01/04/2017 | OWN/2017-18/P/48 | Expenditures | 5,449.55 | |||||||
Direct Receipts | 11/04/2017 | FFC/2017-18/P/1 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:59 AM. |