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.) |
10/10/2017 | OWN/2017-18/R/4 | Direct Receipts | 14,000 | 16/10/2017 | MGNREGA/2017-18/P/1 | Expenditures | 12,288 | 17/10/2017 | OWN/2017-18/C/2 | 800 | ||||
15/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 2,319 | 16/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,000 | |||||||
17/10/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | 17/10/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:37:35 PM. |