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.) |
03/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,296 | 03/05/2017 | OWN/2017-18/P/12 | Expenditures | 500 | 03/05/2017 | OWN/2017-18/C/2 | 1,600 | ||||
03/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,600 | 03/05/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | 04/05/2017 | OWN/2017-18/C/1 | 2,290 | ||||
12/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,700 | 18/05/2017 | OWN/2017-18/P/14 | Expenditures | 500 | 18/05/2017 | OWN/2017-18/C/3 | 130 | ||||
12/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,444 | 30/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 20,481 | 18/05/2017 | OWN/2017-18/C/4 | 300 | ||||
18/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | 30/05/2017 | OWN/2017-18/P/15 | Expenditures | 7,085 | |||||||
18/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 130 | 31/05/2017 | OWN/2017-18/P/16 | Expenditures | 100 | |||||||
26/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 20,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:37 AM. |