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.) |
01/12/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 295 | 12/12/2017 | OWN/2017-18/P/98 | Expenditures | 3,080 | |||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/111 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/112 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2017 | TSC/2017-18/P/13 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:13 PM. |