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.) |
13/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 1,049 | 11/09/2017 | OWN/2017-18/P/17 | Expenditures | 18,669 | |||||||
18/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 360 | 30/09/2017 | OWN/2017-18/P/18 | Expenditures | 6,590 | |||||||
18/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 530 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:08 AM. |