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.) |
30/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 35 | 07/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,000 | |||||||
30/11/2017 | STS/2017-18/R/5 | Direct Receipts | 54 | 13/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:15:52 AM. |