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.) |
17/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 13 | 12/09/2017 | OWN/2017-18/P/36 | Expenditures | 950 | 27/09/2017 | OWN/2017-18/C/18 | 2,600 | ||||
27/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 750 | 12/09/2017 | OWN/2017-18/P/37 | Expenditures | 340 | |||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/39 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/40 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:38 AM. |