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.) |
24/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 48,355 | 24/01/2018 | MGNREGA/2017-18/P/10 | Expenditures | 4,400 | |||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/41 | Expenditures | 48,300 | ||||||||||
Direct Receipts | 24/01/2018 | OWN/2017-18/P/42 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:30:02 PM. |