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.) |
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 152 | 08/05/2017 | OWN/2017-18/P/14 | Expenditures | 14,668 | |||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/15 | Expenditures | 10,252 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/1 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/16 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/17 | Expenditures | 17.25 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:30:54 AM. |