Voucher Wise Summary Report
Opening Balance | 511,801 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 4,208 | 01/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 4,208 | |||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,600 | 05/04/2017 | OWN/2017-18/P/1 | Expenditures | 25,000 | |||||||
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:18:04 PM. |