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.) |
09/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 13,800 | 02/05/2017 | OWN/2017-18/P/6 | Expenditures | 28,000 | |||||||
16/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 43 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:52:51 AM. |