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.) |
04/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,198 | 21/12/2017 | OWN/2017-18/P/9 | Expenditures | 5,000 | |||||||
04/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 5,198 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 7,079 | Expenditures | ||||||||||
25/12/2017 | MGNREGA/2017-18/R/22 | Direct Receipts | 320 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:42:25 AM. |