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.) |
18/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 353 | 06/11/2017 | OWN/2017-18/P/11 | Expenditures | 7,472 | |||||||
Direct Receipts | 22/11/2017 | MGNREGA/2017-18/P/1 | Expenditures | 353 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/12 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:12:33 AM. |