Voucher Wise Summary Report
Opening Balance | 2,236,868.55 | |||||||||||||
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.) |
21/04/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,975 | 18/04/2017 | OWN/2017-18/P/4 | Expenditures | 5,346 | |||||||
Direct Receipts | 18/04/2017 | OWN/2017-18/P/5 | Expenditures | 600 | ||||||||||
Direct Receipts | 29/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:27:03 PM. |