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.) |
04/09/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 1,824 | 22/09/2017 | OWN/2017-18/P/5 | Expenditures | 5,900 | |||||||
06/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 6,519 | 26/09/2017 | MGNREGA/2017-18/P/6 | Expenditures | 18,430 | |||||||
25/09/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 16,606 | 29/09/2017 | OWN/2017-18/P/12 | Expenditures | 5,500 | |||||||
25/09/2017 | STS/2017-18/R/3 | Direct Receipts | 6,172 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:58:51 AM. |