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.) |
11/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 20,000 | 11/07/2017 | OWN/2017-18/P/18 | Expenditures | 120 | |||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 86.25 | ||||||||||
Direct Receipts | 27/07/2017 | OWN/2017-18/P/21 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:43:26 PM. |