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/2 | Direct Receipts | 25 | 12/06/2017 | OWN/2017-18/P/10 | Expenditures | 32,100 | |||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 398,452 | 12/06/2017 | OWN/2017-18/P/12 | Expenditures | 36,000 | |||||||
24/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:01:44 AM. |