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.) |
01/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 3,000 | 01/02/2018 | OWN/2017-18/P/26 | Expenditures | 6,450 | 07/02/2018 | OWN/2017-18/C/40 | 150 | ||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | 03/02/2018 | OWN/2017-18/P/27 | Expenditures | 2,100 | 07/02/2018 | OWN/2017-18/C/41 | 290 | ||||
Direct Receipts | 09/02/2018 | MGNREGA/2017-18/P/9 | Expenditures | 1,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:49 AM. |