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.) |
06/12/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 120 | 23/12/2017 | OWN/2017-18/P/8 | Expenditures | 35 | |||||||
20/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 12,384 | 23/12/2017 | OWN/2017-18/P/9 | Expenditures | 34,405 | |||||||
22/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 8,802 | 30/12/2017 | OWN/2017-18/P/10 | Expenditures | 89 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:53:43 AM. |