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.) |
09/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 2,400 | 07/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 33,300 | |||||||
11/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,530 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,900 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 687 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 5,165 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:55 PM. |