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.) |
03/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 41,175 | 28/02/2018 | OWN/2017-18/P/36 | Expenditures | 73,670 | 26/02/2018 | OWN/2017-18/C/11 | 24,900 | ||||
25/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 25,729 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 10,024 | Expenditures | ||||||||||
28/02/2018 | MGNREGA/2017-18/R/12 | Direct Receipts | 548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:18:51 AM. |