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.) |
05/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 867 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 8,000 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,023 | 02/06/2017 | OWN/2017-18/P/4 | Expenditures | 22,100 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 444 | 05/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 57,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:38 PM. |