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.) |
30/03/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 42 | 13/03/2018 | OWN/2017-18/P/20 | Expenditures | 17,132 | |||||||
30/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,462 | 23/03/2018 | OWN/2017-18/P/21 | Expenditures | 21,620 | |||||||
30/03/2018 | OWN/2017-18/R/18 | Direct Receipts | 5,792 | 26/03/2018 | OWN/2017-18/P/22 | Expenditures | 24,981 | |||||||
Direct Receipts | 30/03/2018 | OWN/2017-18/P/23 | Expenditures | 4,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:41:54 PM. |