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.) |
01/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,665 | 12/07/2017 | OWN/2017-18/P/5 | Expenditures | 300 | |||||||
16/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 78,719 | 17/07/2017 | OWN/2017-18/P/6 | Expenditures | 7,000 | |||||||
16/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 8,297 | 21/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 284 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:47 AM. |