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.) |
15/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 263 | 15/02/2018 | OWN/2017-18/P/36 | Expenditures | 2,000 | |||||||
17/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,776 | 15/02/2018 | OWN/2017-18/P/37 | Expenditures | 300 | |||||||
28/02/2018 | MGNREGA/2017-18/R/13 | Direct Receipts | 218 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:26:09 PM. |