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 | 74 | 12/06/2017 | OWN/2017-18/P/11 | Expenditures | 7,500 | |||||||
26/06/2017 | BRGF/2017-18/R/2 | Direct Receipts | 453 | 17/06/2017 | OWN/2017-18/P/12 | Expenditures | 7,000 | |||||||
26/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 89 | 19/06/2017 | OWN/2017-18/P/13 | Expenditures | 13,000 | |||||||
26/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 498 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:30:22 PM. |