Voucher Wise Summary Report
Opening Balance | 1,746,445.01 | |||||||||||||
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.) |
05/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 59 | 07/04/2017 | OWN/2017-18/P/8 | Expenditures | 25 | |||||||
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,730 | 07/04/2017 | OWN/2017-18/P/9 | Expenditures | 780 | |||||||
Direct Receipts | 18/04/2017 | OWN/2017-18/P/10 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:23 AM. |