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.) |
28/02/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 50 | 17/02/2018 | OWN/2017-18/P/7 | Expenditures | 5,100 | |||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/8 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/02/2018 | OWN/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:01:44 PM. |