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.) |
30/03/2018 | OWN/2017-18/R/13 | Direct Receipts | 565 | 21/03/2018 | OWN/2017-18/P/17 | Expenditures | 565 | |||||||
31/03/2018 | MGNREGA/2017-18/R/1 | Direct Receipts | 6,906 | 30/03/2018 | FFC/2017-18/P/7 | Expenditures | 707,687 | |||||||
31/03/2018 | OWN/2017-18/R/7 | Direct Receipts | 299,000 | 31/03/2018 | OWN/2017-18/P/18 | Expenditures | 247.8 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:58:52 AM. |