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.) |
01/03/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,940 | 01/03/2018 | OWN/2017-18/P/34 | Expenditures | 3,940 | |||||||
07/03/2018 | MGNREGA/2017-18/R/9 | Direct Receipts | 35,001 | 14/03/2018 | BRGF/2017-18/P/3 | Expenditures | 87,042 | |||||||
Direct Receipts | 14/03/2018 | FFC/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/03/2018 | OWN/2017-18/P/35 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:24 PM. |