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.) |
04/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 112,000 | 02/08/2017 | OWN/2017-18/P/4 | Expenditures | 23,000 | |||||||
08/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,247 | 14/08/2017 | OWN/2017-18/P/5 | Expenditures | 2,200 | |||||||
14/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,000 | 16/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 112,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:15:35 PM. |