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.) |
01/03/2018 | OWN/2017-18/R/123 | Direct Receipts | 48 | 03/03/2018 | OWN/2017-18/P/57 | Expenditures | 1,200 | |||||||
12/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 104,953 | 14/03/2018 | OWN/2017-18/P/58 | Expenditures | 1,500 | |||||||
26/03/2018 | MGNREGA/2017-18/R/10 | Direct Receipts | 290.58 | 23/03/2018 | MGNREGA/2017-18/P/24 | Expenditures | 104,242.3 | |||||||
Direct Receipts | 31/03/2018 | OWN/2017-18/P/56 | Expenditures | 70.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:52:27 AM. |