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.) |
01/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,700 | 01/01/2018 | OWN/2017-18/P/19 | Expenditures | 18,700 | |||||||
10/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 285,999 | 01/01/2018 | OWN/2017-18/P/20 | Expenditures | 3,400 | |||||||
Direct Receipts | 03/01/2018 | OWN/2017-18/P/26 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 08/01/2018 | MGNREGA/2017-18/P/6 | Expenditures | 648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:45:36 PM. |