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.) |
01/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 11 | 01/12/2017 | OWN/2017-18/P/15 | Expenditures | 1,175 | |||||||
01/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 11,550 | 22/12/2017 | OWN/2017-18/P/28 | Expenditures | 600 | |||||||
01/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,785 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,840 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,255 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:20 PM. |