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.) |
20/12/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | 20/12/2017 | OWN/2017-18/P/15 | Expenditures | 300 | |||||||
20/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | 31/12/2017 | STS/2017-18/P/5 | Expenditures | 167 | |||||||
25/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,746 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 48 | Expenditures | ||||||||||
31/12/2017 | STS/2017-18/R/6 | Direct Receipts | 16 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:35 AM. |