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.) |
14/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 140 | 04/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,000 | |||||||
24/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 240 | 08/07/2017 | OWN/2017-18/P/13 | Expenditures | 140 | |||||||
26/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 600 | 17/07/2017 | OWN/2017-18/P/14 | Expenditures | 8,340 | |||||||
Direct Receipts | 18/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:07:44 PM. |