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.) |
01/11/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 1,268 | 30/11/2017 | OWN/2017-18/P/22 | Expenditures | 9,000 | |||||||
01/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 6,745 | Expenditures | ||||||||||
05/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:50:07 AM. |