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.) |
20/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,040 | 04/08/2017 | OWN/2017-18/P/10 | Expenditures | 18,380 | |||||||
29/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 11,100 | 29/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 22,923 | |||||||
31/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:58:20 PM. |