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.) |
13/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 120 | 10/10/2017 | OWN/2017-18/P/7 | Expenditures | 5,140 | |||||||
13/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | 26/10/2017 | OWN/2017-18/P/19 | Expenditures | 10,280 | |||||||
13/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 650 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/41 | Direct Receipts | 300 | Expenditures | ||||||||||
24/10/2017 | MGNREGA/2017-18/R/21 | Direct Receipts | 9,889 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:11:26 AM. |