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.) |
02/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | 12/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
04/06/2017 | STS/2017-18/R/3 | Direct Receipts | 136 | 12/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,200 | |||||||
26/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 90.15 | 12/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
26/06/2017 | STS/2017-18/R/4 | Direct Receipts | 26.62 | 12/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:49:58 AM. |