Voucher Wise Summary Report
Opening Balance | 681,276 | |||||||||||||
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.) |
05/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | 01/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 1,178 | |||||||
06/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 6,000 | 01/04/2017 | OWN/2017-18/P/58 | Expenditures | 4,428 | |||||||
Direct Receipts | 05/04/2017 | OWN/2017-18/P/40 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:42 AM. |