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.) |
01/01/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 166 | 30/01/2018 | OWN/2017-18/P/19 | Expenditures | 5,100 | |||||||
01/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 425 | 30/01/2018 | OWN/2017-18/P/20 | Expenditures | 1,107 | |||||||
01/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 450 | 31/01/2018 | OWN/2017-18/P/3 | Expenditures | 425 | |||||||
11/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 878 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,116 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 3,763 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:02:49 AM. |