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.) |
02/03/2018 | MGNREGA/2017-18/R/23 | Direct Receipts | 10,775 | 17/03/2018 | OWN/2017-18/P/11 | Expenditures | 15,300 | |||||||
02/03/2018 | MGNREGA/2017-18/R/24 | Direct Receipts | 10,775 | 21/03/2018 | OWN/2017-18/P/12 | Expenditures | 2,000 | |||||||
25/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 164 | 31/03/2018 | OWN/2017-18/P/16 | Expenditures | 707.9 | |||||||
31/03/2018 | OWN/2017-18/R/16 | Direct Receipts | 94 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:50:10 AM. |