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/2 | Direct Receipts | 2,253 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,825 | |||||||
31/05/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 650 | 04/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,375 | |||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 31/05/2017 | NRDWSP/2017-18/P/5 | Expenditures | 650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:04 PM. |