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.) |
13/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 24,496 | 04/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 177 | |||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/37 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/38 | Expenditures | 6,130 | ||||||||||
Direct Receipts | 11/10/2017 | OWN/2017-18/P/39 | Expenditures | 11,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:41 PM. |