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.) |
01/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 29,580 | 01/10/2017 | OWN/2017-18/P/23 | Expenditures | 6,200 | |||||||
17/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,912 | 16/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 29,487 | |||||||
21/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 500 | 21/10/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/24 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:33:18 AM. |