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.) |
01/11/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 12,867 | 20/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 4,800 | |||||||
09/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,349 | 20/11/2017 | OWN/2017-18/P/40 | Expenditures | 2,732 | |||||||
18/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 178,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:39:49 PM. |