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.) |
14/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 765 | 07/11/2017 | BRGF/2017-18/P/1 | Expenditures | 5,795 | 14/11/2017 | OWN/2017-18/C/7 | 870 | ||||
14/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,900 | 13/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,935 | |||||||
15/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 750 | 14/11/2017 | OWN/2017-18/P/24 | Expenditures | 2,280 | |||||||
22/11/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 3,000 | 15/11/2017 | OWN/2017-18/P/25 | Expenditures | 750 | |||||||
30/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:32 PM. |