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.) |
06/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 600 | 02/02/2018 | FFC/2017-18/P/5 | Expenditures | 32,000 | |||||||
28/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 3,968 | 02/02/2018 | MGNREGA/2017-18/P/3 | Expenditures | 97 | |||||||
Direct Receipts | 06/02/2018 | OWN/2017-18/P/29 | Expenditures | 518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:22:35 AM. |