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.) |
05/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 960 | 05/02/2018 | OWN/2017-18/P/50 | Expenditures | 143 | |||||||
16/02/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 19,000 | 05/02/2018 | OWN/2017-18/P/51 | Expenditures | 876 | |||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/02/2018 | MGNREGA/2017-18/P/19 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:46:13 AM. |