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.) |
13/11/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 38 | 13/11/2017 | OWN/2017-18/P/79 | Expenditures | 250 | |||||||
13/11/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 107 | 29/11/2017 | OWN/2017-18/P/80 | Expenditures | 350 | |||||||
13/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 24,075 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 465 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:51 PM. |