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 | 29 | 14/06/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | |||||||
25/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 51,025 | 28/06/2017 | OWN/2017-18/P/12 | Expenditures | 5,005 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:37:11 PM. |