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.) |
19/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 143,860 | 06/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,500 | |||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 44,970 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/10 | Expenditures | 5,138 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/11 | Expenditures | 3,342 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/19 | Expenditures | 2,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:50:13 AM. |