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.) |
03/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 13,101 | 02/11/2017 | OWN/2017-18/P/14 | Expenditures | 23,380 | |||||||
04/11/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 3 | 02/11/2017 | OWN/2017-18/P/15 | Expenditures | 4,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:25:55 AM. |