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.) |
08/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 15,411 | 08/09/2017 | OWN/2017-18/P/16 | Expenditures | 6,875 | |||||||
09/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,194 | 08/09/2017 | OWN/2017-18/P/17 | Expenditures | 663 | |||||||
19/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 272 | 16/09/2017 | OWN/2017-18/P/18 | Expenditures | 25,400 | |||||||
19/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 7,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:40:09 AM. |