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.) |
29/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,350 | 07/11/2017 | OWN/2017-18/P/38 | Expenditures | 2,150 | |||||||
30/11/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 15,000 | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 3,400 | |||||||
Direct Receipts | 30/11/2017 | MGNREGA/2017-18/P/16 | Expenditures | 15,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:00:50 PM. |