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.) |
12/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 10,119 | 04/12/2017 | OWN/2017-18/P/19 | Expenditures | 2,360 | |||||||
16/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 17 | 04/12/2017 | OWN/2017-18/P/20 | Expenditures | 1,640 | |||||||
16/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 17 | 04/12/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | |||||||
23/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 3,592 | 26/12/2017 | OWN/2017-18/P/23 | Expenditures | 2,620 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:40:34 AM. |