Voucher Wise Summary Report
Opening Balance | 612,369.07 | |||||||||||||
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.) |
07/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 500 | 08/04/2017 | OWN/2017-18/P/5 | Expenditures | 5,100 | |||||||
09/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 600 | 09/04/2017 | OWN/2017-18/P/6 | Expenditures | 600 | |||||||
25/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,700 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,350 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 900 | Expenditures | ||||||||||
25/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:58:05 AM. |