Voucher Wise Summary Report
Opening Balance | 501,221.48 | |||||||||||||
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.) |
01/04/2017 | STS/2017-18/R/1 | Direct Receipts | 1,772 | 30/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 6,451 | |||||||
25/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 120 | 30/04/2017 | MGNREGA/2017-18/P/2 | Expenditures | 8,193 | |||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/1 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:27 AM. |