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.) |
01/08/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 25,740 | 02/08/2017 | OWN/2017-18/P/33 | Expenditures | 295 | |||||||
02/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 2,642 | 02/08/2017 | OWN/2017-18/P/34 | Expenditures | 210 | |||||||
07/08/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 91 | 02/08/2017 | OWN/2017-18/P/35 | Expenditures | 660 | |||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,173 | ||||||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/37 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:54 AM. |