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.) |
04/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 222,506 | 13/12/2017 | OWN/2017-18/P/24 | Expenditures | 75,250 | |||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 9,047 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:49:02 AM. |