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.) |
04/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 13,950 | 16/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 13,950 | |||||||
08/08/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 1,185 | 16/08/2017 | OWN/2017-18/P/76 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/77 | Expenditures | 34,835 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/78 | Expenditures | 2,844 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/79 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:29:27 PM. |