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.) |
16/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,401 | 03/10/2017 | OWN/2017-18/P/31 | Expenditures | 6,875 | |||||||
17/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,049 | 06/10/2017 | OWN/2017-18/P/32 | Expenditures | 600 | |||||||
24/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,200 | 06/10/2017 | OWN/2017-18/P/33 | Expenditures | 7,700 | |||||||
Direct Receipts | 25/10/2017 | OWN/2017-18/P/34 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:53:43 PM. |