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 | MGNREGA/2017-18/R/10 | Direct Receipts | 97.67 | 16/03/2018 | OWN/2017-18/P/25 | Expenditures | 1,600 | |||||||
10/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 200 | 28/03/2018 | MGNREGA/2017-18/P/24 | Expenditures | 3,116 | |||||||
12/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 400 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
15/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
26/03/2018 | MGNREGA/2017-18/R/11 | Direct Receipts | 13.21 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:47:40 AM. |