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.) |
03/10/2017 | OWN/2017-18/R/94 | Direct Receipts | 254 | 03/10/2017 | OWN/2017-18/P/28 | Expenditures | 6,575 | |||||||
20/10/2017 | MGNREGA/2017-18/R/25 | Direct Receipts | 290 | 22/10/2017 | FFC/2017-18/P/13 | Expenditures | 23,125 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:38:03 AM. |