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/1 | Direct Receipts | 1,400 | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 9,870 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,020 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 7,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:40 PM. |