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.) |
17/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 5,074 | 14/11/2017 | OWN/2017-18/P/34 | Expenditures | 3,450 | |||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/35 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/11/2017 | MGNREGA/2017-18/P/29 | Expenditures | 5,074 | ||||||||||
Direct Receipts | 22/11/2017 | MGNREGA/2017-18/P/30 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:03:20 AM. |