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.) |
16/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 6,428 | 29/09/2017 | OWN/2017-18/P/2 | Expenditures | 20 | |||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,071 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 36 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 39,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:03 AM. |