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.) |
01/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 286 | 08/08/2017 | OWN/2017-18/P/8 | Expenditures | 822 | |||||||
08/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 9,127 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 900 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 12,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:27:30 PM. |