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.) |
08/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,122 | 16/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 39,173 | |||||||
16/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,438 | 16/10/2017 | OWN/2017-18/P/16 | Expenditures | 5,000 | |||||||
30/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 10,140 | 30/10/2017 | OWN/2017-18/P/17 | Expenditures | 12,778 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:58:02 PM. |