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.) |
06/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 25.56 | 06/10/2017 | OWN/2017-18/P/13 | Expenditures | 6,000 | |||||||
27/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 15,139 | 31/10/2017 | OWN/2017-18/P/14 | Expenditures | 16,800 | |||||||
31/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 33,675 | 31/10/2017 | OWN/2017-18/P/15 | Expenditures | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:18 AM. |