Voucher Wise Summary Report
Opening Balance | 1,089,926 | |||||||||||||
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.) |
12/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,800 | 01/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 115 | |||||||
26/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,000 | 26/04/2017 | OWN/2017-18/P/18 | Expenditures | 400 | |||||||
Direct Receipts | 26/04/2017 | OWN/2017-18/P/19 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/04/2017 | OWN/2017-18/P/2 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:41:25 AM. |