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.) |
05/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,875 | |||||||
08/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 720 | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 11,285 | |||||||
16/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 495 | 20/05/2017 | OWN/2017-18/P/7 | Expenditures | 450 | |||||||
20/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:45:15 PM. |