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.) |
06/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 3,900 | 06/11/2017 | OWN/2017-18/P/24 | Expenditures | 3,900 | |||||||
16/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,690 | 16/11/2017 | OWN/2017-18/P/12 | Expenditures | 2,690 | |||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,120 | Expenditures | ||||||||||
30/11/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:28 PM. |