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.) |
01/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 935 | 01/09/2017 | FFC/2017-18/P/2 | Expenditures | 17.7 | |||||||
01/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 92 | Expenditures | ||||||||||
15/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,895 | Expenditures | ||||||||||
16/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:41:16 AM. |