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.) |
01/10/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 339,377 | 30/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 222,313 | |||||||
01/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 4,930 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 640 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
15/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:46:00 AM. |