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.) |
16/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 1,968 | 09/08/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
31/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 34 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 11,085 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:17:04 PM. |