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.) |
09/03/2018 | NRDWSP/2017-18/R/7 | Direct Receipts | 950 | 09/03/2018 | MGNREGA/2017-18/P/5 | Expenditures | 83 | |||||||
09/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,463 | 09/03/2018 | NRDWSP/2017-18/P/3 | Expenditures | 950 | |||||||
22/03/2018 | STS/2017-18/R/5 | Direct Receipts | 5,000 | 09/03/2018 | OWN/2017-18/P/14 | Expenditures | 3,463 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:42:46 AM. |