Voucher Wise Summary Report
Opening Balance | 1,526,924 | |||||||||||||
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 | MGNREGA/2017-18/R/1 | Direct Receipts | 13,621 | 07/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,800 | 07/04/2017 | OWN/2017-18/C/2 | 1,800 | ||||
15/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,125 | 07/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,100 | 07/04/2017 | OWN/2017-18/C/3 | 5,100 | ||||
20/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:25:11 PM. |