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.) |
26/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,500 | 01/07/2017 | OWN/2017-18/P/7 | Expenditures | 6,000 | |||||||
26/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,100 | 24/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 7,072 | |||||||
Direct Receipts | 24/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:32:22 AM. |