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.) |
05/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 8,667 | 01/02/2018 | OWN/2017-18/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/02/2018 | OWN/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2018 | MGNREGA/2017-18/P/5 | Expenditures | 4,595 | ||||||||||
Direct Receipts | 05/02/2018 | MGNREGA/2017-18/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/25 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/26 | Expenditures | 11,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:41:18 PM. |