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.) |
16/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | 12/06/2017 | OWN/2017-18/P/22 | Expenditures | 5,600 | 30/06/2017 | OWN/2017-18/C/5 | 4,050 | ||||
20/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 60 | 12/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,100 | |||||||
20/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,080 | 12/06/2017 | OWN/2017-18/P/9 | Expenditures | 4,400 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 4,636 | 19/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,600 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 95 | 28/06/2017 | OWN/2017-18/P/26 | Expenditures | 1,490 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/27 | Expenditures | 1,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:39:40 PM. |