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.) |
31/10/2017 | OWN/2017-18/R/103 | Direct Receipts | 1,143 | 11/10/2017 | MGNREGA/2017-18/P/40 | Expenditures | 40,048 | |||||||
31/10/2017 | OWN/2017-18/R/104 | Direct Receipts | 404 | 31/10/2017 | OWN/2017-18/P/42 | Expenditures | 450 | |||||||
31/10/2017 | OWN/2017-18/R/105 | Direct Receipts | 130 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/73 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:29:42 PM. |