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.) |
01/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 16,593 | 01/06/2017 | OWN/2017-18/P/14 | Expenditures | 5,100 | |||||||
30/06/2017 | MADA/2017-18/R/1 | Direct Receipts | 187 | 01/06/2017 | OWN/2017-18/P/15 | Expenditures | 5,100 | |||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 143,260 | 19/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:38:13 PM. |