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.) |
14/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 1,545 | 01/02/2018 | OWN/2017-18/P/16 | Expenditures | 345 | |||||||
15/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 1,200 | 28/02/2018 | OWN/2017-18/P/17 | Expenditures | 1,200 | |||||||
28/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 553 | Expenditures | ||||||||||
28/02/2018 | NRDWSP/2017-18/R/7 | Direct Receipts | 19 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:49 PM. |