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.) |
01/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 640 | 30/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 100 | |||||||
01/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 198 | 30/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 18 | |||||||
01/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 935 | 30/11/2017 | OWN/2017-18/P/30 | Expenditures | 1,773 | |||||||
30/11/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:49 AM. |