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.) |
01/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 75 | 15/12/2017 | OWN/2017-18/P/11 | Expenditures | 800 | |||||||
01/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 47 | 19/12/2017 | OWN/2017-18/P/15 | Expenditures | 35,000 | |||||||
18/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 35,329 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 44.15 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:19:29 AM. |