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.) |
19/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 50,000 | 19/08/2017 | OWN/2017-18/P/13 | Expenditures | 120 | |||||||
29/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,550 | Expenditures | ||||||||||
31/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 61 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:15:37 PM. |