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.) |
06/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 2,570 | 23/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 84,017 | |||||||
06/05/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 4,215 | 31/05/2017 | OWN/2017-18/P/42 | Expenditures | 19,882 | |||||||
06/05/2017 | STS/2017-18/R/1 | Direct Receipts | 568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:51:26 AM. |