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.) |
02/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 54 | 01/12/2017 | OWN/2017-18/P/52 | Expenditures | 2,900 | |||||||
16/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
26/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 15 | Expenditures | ||||||||||
27/12/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 1,376 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:42:38 PM. |