Voucher Wise Summary Report
Opening Balance | 198,934.76 | |||||||||||||
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.) |
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,600 | 01/04/2017 | MGNREGA/2017-18/P/4 | Expenditures | 20.8 | |||||||
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,100 | 01/04/2017 | OWN/2017-18/P/11 | Expenditures | 1,935 | |||||||
Direct Receipts | 06/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:32:03 AM. |