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.) |
12/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 750 | 12/06/2017 | OWN/2017-18/P/1 | Expenditures | 850 | |||||||
12/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 50 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 50 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,820 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,949 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:03 AM. |