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.) |
08/12/2017 | OWN/2017-18/R/130 | Direct Receipts | 3,355 | 05/12/2017 | FFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
08/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 800 | Expenditures | ||||||||||
26/12/2017 | MGNREGA/2017-18/R/18 | Direct Receipts | 901.67 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/131 | Direct Receipts | 7,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:39:11 PM. |