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.) |
27/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 530 | 21/11/2017 | FFC/2017-18/P/3 | Expenditures | 18,788 | |||||||
27/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 80 | 21/11/2017 | OWN/2017-18/P/7 | Expenditures | 687 | |||||||
27/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 225 | 22/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 218 | |||||||
27/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:24 PM. |