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.) |
16/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 8,400 | 18/10/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
24/10/2017 | MGNREGA/2017-18/R/16 | Direct Receipts | 4,400 | 18/10/2017 | OWN/2017-18/P/8 | Expenditures | 8,400 | |||||||
26/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | 18/10/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:38 AM. |