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.) |
04/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 4,042 | 15/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,800 | |||||||
04/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 137 | 23/05/2017 | OWN/2017-18/P/4 | Expenditures | 20,400 | |||||||
04/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 224 | Expenditures | ||||||||||
04/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:25:56 AM. |