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.) |
30/11/2017 | OWN/2017-18/R/15 | Direct Receipts | 12,675 | 01/11/2017 | MGNREGA/2017-18/P/5 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/58 | Expenditures | 14,580 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/59 | Expenditures | 16,340 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/60 | Expenditures | 6,380 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/61 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/11/2017 | OWN/2017-18/P/62 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:05 PM. |