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.) |
04/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,100 | 04/09/2017 | OWN/2017-18/P/83 | Expenditures | 2,500 | |||||||
14/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 11,848 | 06/09/2017 | OWN/2017-18/P/84 | Expenditures | 3,850 | |||||||
15/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 6,000 | 29/09/2017 | OWN/2017-18/P/85 | Expenditures | 2,500 | |||||||
19/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 5,000 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 118 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:51:01 AM. |