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.) |
14/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 31,467 | 15/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 251,393 | |||||||
15/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 55,742 | 25/07/2017 | OWN/2017-18/P/18 | Expenditures | 7,021 | |||||||
18/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 228,415 | 27/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 200,036 | |||||||
25/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:52 AM. |