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.) |
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 38 | 13/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 230 | |||||||
26/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 94 | 20/06/2017 | OWN/2017-18/P/2 | Expenditures | 8,500 | |||||||
28/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,495 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 104,197 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:32 AM. |