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.) |
31/12/2017 | MGNREGA/2017-18/R/17 | Direct Receipts | 1,552 | 27/12/2017 | MGNREGA/2017-18/P/18 | Expenditures | 8,561 | |||||||
31/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,819 | 27/12/2017 | OWN/2017-18/P/25 | Expenditures | 15,118 | |||||||
31/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:14:15 PM. |