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.) |
20/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 13,939 | 20/09/2017 | OWN/2017-18/P/7 | Expenditures | 13,939 | |||||||
25/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 411 | 21/09/2017 | FFC/2017-18/P/6 | Expenditures | 35,000 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 70 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:59 PM. |