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.) |
26/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 11,795 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,800 | |||||||
26/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 45,984 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,200 | |||||||
26/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 33.8 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:02 AM. |