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.) |
07/12/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,750 | 11/12/2017 | OWN/2017-18/P/18 | Expenditures | 1,770 | 08/12/2017 | OWN/2017-18/C/11 | 2,750 | ||||
07/12/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,510 | 21/12/2017 | OWN/2017-18/P/19 | Expenditures | 1,500 | 31/12/2017 | OWN/2017-18/C/5 | 3,510 | ||||
31/12/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:24 PM. |