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.) |
03/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 24,000 | 03/02/2018 | OWN/2017-18/P/31 | Expenditures | 6,400 | |||||||
22/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 2,953 | 16/02/2018 | OWN/2017-18/P/32 | Expenditures | 16,012 | |||||||
23/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 7,396 | 22/02/2018 | OWN/2017-18/P/33 | Expenditures | 20,400 | |||||||
28/02/2018 | FFC/2017-18/R/16 | Direct Receipts | 24,297 | 23/02/2018 | MGNREGA/2017-18/P/5 | Expenditures | 7,396 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:59:23 PM. |