Voucher Wise Summary Report
Opening Balance | 1,289,541.59 | |||||||||||||
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 | OWN/2017-18/R/45 | Direct Receipts | 10,595 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,600 | |||||||
21/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 5,966 | 21/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 5,907 | |||||||
21/04/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:04:18 PM. |