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.) |
16/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,322 | 30/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 18,600 | |||||||
30/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 18,659 | 30/10/2017 | OWN/2017-18/P/24 | Expenditures | 7,870 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/25 | Expenditures | 146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:50:08 AM. |