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.) |
11/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,230 | 25/09/2017 | FFC/2017-18/P/20 | Expenditures | 40,000 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,028 | 26/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,230 | |||||||
25/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 390.45 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,800 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,500 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:32:23 PM. |