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.) |
03/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 260 | 16/12/2017 | OWN/2017-18/P/29 | Expenditures | 2,250 | |||||||
22/12/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 996.89 | 16/12/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | |||||||
28/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 7,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:25 AM. |