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.) |
27/12/2017 | OWN/2017-18/R/138 | Direct Receipts | 32,100 | 29/12/2017 | OWN/2017-18/P/25 | Expenditures | 15,400 | |||||||
30/12/2017 | OWN/2017-18/R/139 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,766 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 11 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:32 AM. |