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.) |
02/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 34,611 | 24/07/2017 | OWN/2017-18/P/11 | Expenditures | 30,000 | |||||||
02/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 833 | 25/07/2017 | OWN/2017-18/P/12 | Expenditures | 5,000 | |||||||
24/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 31,349 | Expenditures | ||||||||||
25/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:57 PM. |