Voucher Wise Summary Report
Opening Balance | 257,153.01 | |||||||||||||
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/2 | Direct Receipts | 62 | 10/04/2017 | NRDWSP/2017-18/P/1 | Expenditures | 29 | |||||||
01/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 9,629 | Expenditures | ||||||||||
10/04/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 1,138,109 | Expenditures | ||||||||||
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:50 AM. |