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.) |
01/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,833 | 02/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 39,926 | |||||||
06/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 18,557 | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 60,300 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:50 PM. |