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.) |
14/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 8,078 | 25/09/2017 | OWN/2017-18/P/37 | Expenditures | 11,000 | |||||||
27/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 3,620 | 26/09/2017 | OWN/2017-18/P/38 | Expenditures | 14,442 | |||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/39 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:28:09 PM. |