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.) |
19/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 28,400 | 05/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 14,200 | 05/07/2017 | MGNREGA/2017-18/C/1 | 14,200 | ||||
Direct Receipts | 18/07/2017 | OWN/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:14 PM. |