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.) |
17/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 12,675 | 17/11/2017 | OWN/2017-18/P/25 | Expenditures | 12,000 | |||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/26 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/27 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 9,769 | ||||||||||
Direct Receipts | 20/11/2017 | MGNREGA/2017-18/P/8 | Expenditures | 130,017 | ||||||||||
Direct Receipts | 20/11/2017 | MGNREGA/2017-18/P/9 | Expenditures | 130,017 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/28 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/29 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:21 PM. |