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.) |
13/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 9,035 | 13/11/2017 | OWN/2017-18/P/41 | Expenditures | 354 | |||||||
13/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 500 | 13/11/2017 | OWN/2017-18/P/42 | Expenditures | 500 | |||||||
29/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,350 | 17/11/2017 | OWN/2017-18/P/28 | Expenditures | 1,250 | |||||||
Direct Receipts | 21/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 14,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:18:54 AM. |