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.) |
08/11/2017 | MGNREGA/2017-18/R/31 | Direct Receipts | 17,231 | 01/11/2017 | OWN/2017-18/P/10 | Expenditures | 1,036 | |||||||
29/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,975 | 08/11/2017 | OWN/2017-18/P/25 | Expenditures | 10,500 | |||||||
30/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 12,548 | 10/11/2017 | NRDWSP/2017-18/P/10 | Expenditures | 279,550 | |||||||
Direct Receipts | 10/11/2017 | NRDWSP/2017-18/P/11 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:11 AM. |