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.) |
08/09/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 3 | 21/09/2017 | NRDWSP/2017-18/P/6 | Expenditures | 3,250 | |||||||
25/09/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 3,800 | 25/09/2017 | NRDWSP/2017-18/P/7 | Expenditures | 2,750 | |||||||
25/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,032 | 27/09/2017 | NRDWSP/2017-18/P/8 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:35:02 AM. |