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.) |
20/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 35,000 | 06/09/2017 | STS/2017-18/P/3 | Expenditures | 12,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 13 | 29/09/2017 | OWN/2017-18/P/10 | Expenditures | 59 | |||||||
29/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 791 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:20:49 AM. |