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.) |
01/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,690 | 14/09/2017 | OWN/2017-18/P/20 | Expenditures | 2,160 | |||||||
29/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 4,551 | 20/09/2017 | OWN/2017-18/P/9 | Expenditures | 6,875 | |||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 69 | 29/09/2017 | FFC/2017-18/P/4 | Expenditures | 28,356 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/21 | Expenditures | 49 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:09:21 AM. |