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.) |
17/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 894 | 06/07/2017 | OWN/2017-18/P/13 | Expenditures | 6,544 | 06/07/2017 | OWN/2017-18/C/2 | 6,500 | ||||
21/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 2,112 | 07/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 5.9 | 17/07/2017 | OWN/2017-18/C/22 | 770 | ||||
24/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 568 | 10/07/2017 | MGNREGA/2017-18/P/9 | Expenditures | 105,000 | 21/07/2017 | OWN/2017-18/C/23 | 2,100 | ||||
24/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 4,432 | 17/07/2017 | OWN/2017-18/P/49 | Expenditures | 100 | 24/07/2017 | OWN/2017-18/C/24 | 560 | ||||
Direct Receipts | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 4,745 | 24/07/2017 | OWN/2017-18/C/8 | 4,430 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:56 AM. |