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.) |
03/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 12 | 02/12/2017 | OWN/2017-18/P/51 | Expenditures | 4,800 | |||||||
08/12/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 2,488 | 07/12/2017 | OWN/2017-18/P/52 | Expenditures | 9,350 | |||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/54 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:01 AM. |