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.) |
09/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,232 | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 7,000 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,220 | Expenditures | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 18.1 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:07 AM. |