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.) |
01/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 500 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | 30/06/2017 | OWN/2017-18/C/8 | 150,000 | ||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 5 | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 500 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,183 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 304 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:45 AM. |