Voucher Wise Summary Report
Opening Balance | 1,864,040 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,307 | 01/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 94,500 | 01/04/2017 | OWN/2017-18/C/1 | 18,980 | ||||
Direct Receipts | Expenditures | 30/04/2017 | OWN/2017-18/C/2 | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:36:37 PM. |