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.) |
19/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 19,180 | 23/05/2017 | OWN/2017-18/P/10 | Expenditures | 5,200 | 19/05/2017 | OWN/2017-18/C/1 | 27,045 | ||||
19/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,180 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,500 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 490 | Expenditures | ||||||||||
25/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:38:23 PM. |