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.) |
13/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 34,314 | 01/09/2017 | MGNREGA/2017-18/P/1 | Expenditures | 3,500 | 15/09/2017 | OWN/2017-18/C/6 | 34,214 | ||||
19/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 316 | 08/09/2017 | OWN/2017-18/P/17 | Expenditures | 6,975 | |||||||
25/09/2017 | TSC/2017-18/R/2 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:03:46 AM. |