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.) |
05/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 25,100 | 10/10/2017 | OWN/2017-18/P/20 | Expenditures | 28,000 | |||||||
16/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 150,465 | 21/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 11,867 | |||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/21 | Expenditures | 150,400 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/22 | Expenditures | 6,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:18 PM. |