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.) |
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 233.63 | 04/09/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | |||||||
29/09/2017 | OWN/2017-18/R/1 | Direct Receipts | 61 | 07/09/2017 | OWN/2017-18/P/13 | Expenditures | 59 | |||||||
29/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 8,944 | 11/09/2017 | OWN/2017-18/P/14 | Expenditures | 16,375 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/1 | Expenditures | 59 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/15 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:33 PM. |