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.) |
14/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 814 | 18/12/2017 | OWN/2017-18/P/69 | Expenditures | 80 | |||||||
14/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 165 | Expenditures | ||||||||||
14/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 28,600 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 19,678 | Expenditures | ||||||||||
18/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 11,400 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 5,970 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 8,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:19:32 AM. |