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.) |
07/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 966 | 14/09/2017 | OWN/2017-18/P/5 | Expenditures | 2,416.52 | |||||||
08/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,918 | 29/09/2017 | OWN/2017-18/P/6 | Expenditures | 150 | |||||||
14/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:34:57 PM. |