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.) |
09/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 232 | 09/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,100 | |||||||
25/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,797 | 25/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,300 | |||||||
25/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 80 | 25/06/2017 | OWN/2017-18/P/4 | Expenditures | 657 | |||||||
25/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:58 AM. |