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.) |
16/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 17,593 | 09/10/2017 | OWN/2017-18/P/6 | Expenditures | 4,198 | |||||||
18/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 32,100 | 21/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 17,671 | |||||||
21/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 20 | 21/10/2017 | OWN/2017-18/P/7 | Expenditures | 15,300 | |||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/8 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:02 PM. |