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.) |
03/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 4,113 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 300 | |||||||
05/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,175 | Expenditures | ||||||||||
13/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 105,630 | Expenditures | ||||||||||
26/06/2017 | SAS/2017-18/R/2 | Direct Receipts | 1,014.5 | Expenditures | ||||||||||
26/06/2017 | STS/2017-18/R/1 | Direct Receipts | 123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:32:06 AM. |