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.) |
04/06/2017 | STS/2017-18/R/3 | Direct Receipts | 647 | 02/06/2017 | OWN/2017-18/P/12 | Expenditures | 48,000 | |||||||
12/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 619 | 22/06/2017 | MGNREGA/2017-18/P/11 | Expenditures | 691 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 99 | 29/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:09:11 PM. |