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.) |
25/10/2017 | OWN/2017-18/R/76 | Direct Receipts | 2,706 | 03/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 6,000 | |||||||
25/10/2017 | OWN/2017-18/R/77 | Direct Receipts | 450 | 03/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 39,888 | |||||||
27/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 1,408 | 16/10/2017 | MGNREGA/2017-18/P/8 | Expenditures | 462,000 | |||||||
27/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:47 PM. |