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.) |
24/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,200 | 05/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 9,815 | |||||||
30/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,160 | 12/07/2017 | OWN/2017-18/P/14 | Expenditures | 17,000 | |||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:26:48 AM. |