Voucher Wise Summary Report
Opening Balance | 2,655,043.51 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 25 | 01/04/2017 | OWN/2017-18/P/3 | Expenditures | 22 | |||||||
01/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 42 | 15/04/2017 | OWN/2017-18/P/4 | Expenditures | 5,100 | |||||||
01/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,196 | 20/04/2017 | OWN/2017-18/P/5 | Expenditures | 27,560 | |||||||
Direct Receipts | 20/04/2017 | OWN/2017-18/P/6 | Expenditures | 150 | ||||||||||
Direct Receipts | 20/04/2017 | OWN/2017-18/P/7 | Expenditures | 480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:18:10 PM. |