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.) |
05/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 291 | 06/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,800 | |||||||
26/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 114,175 | 12/05/2017 | OWN/2017-18/P/10 | Expenditures | 4,000 | |||||||
30/05/2017 | STS/2017-18/R/2 | Direct Receipts | 30,000 | 19/05/2017 | OWN/2017-18/P/11 | Expenditures | 7,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:46:07 PM. |