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.) |
25/12/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 27 | 25/12/2017 | OWN/2017-18/P/15 | Expenditures | 750 | |||||||
25/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 9,200 | 25/12/2017 | OWN/2017-18/P/16 | Expenditures | 450 | |||||||
25/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 14 | 25/12/2017 | OWN/2017-18/P/64 | Expenditures | 8,000 | |||||||
25/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:35:26 AM. |