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.) |
07/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 8,986 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | |||||||
26/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 21 | 15/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 8,986 | |||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:14 AM. |