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.) |
12/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,367 | 06/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 4,900 | |||||||
18/07/2017 | MADA/2017-18/R/1 | Direct Receipts | 75,000 | 12/07/2017 | OWN/2017-18/P/23 | Expenditures | 4,200 | |||||||
20/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,739 | 18/07/2017 | MADA/2017-18/P/1 | Expenditures | 59 | |||||||
20/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 40 | 20/07/2017 | OWN/2017-18/P/24 | Expenditures | 46,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:33:51 PM. |