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.) |
15/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 546 | 14/02/2018 | OWN/2017-18/P/36 | Expenditures | 1,050 | |||||||
20/02/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 4,246 | 14/02/2018 | OWN/2017-18/P/37 | Expenditures | 1,100 | |||||||
23/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,484 | 14/02/2018 | OWN/2017-18/P/38 | Expenditures | 1,150 | |||||||
28/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:26:32 AM. |