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.) |
03/10/2017 | OWN/2017-18/R/129 | Direct Receipts | 1,991 | 03/10/2017 | OWN/2017-18/P/36 | Expenditures | 700 | |||||||
03/10/2017 | OWN/2017-18/R/132 | Direct Receipts | 3,874 | 06/10/2017 | OWN/2017-18/P/37 | Expenditures | 800 | |||||||
06/10/2017 | OWN/2017-18/R/133 | Direct Receipts | 1,626 | 18/10/2017 | OWN/2017-18/P/38 | Expenditures | 61,600 | |||||||
09/10/2017 | OWN/2017-18/R/130 | Direct Receipts | 450 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/134 | Direct Receipts | 955 | Expenditures | ||||||||||
31/10/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 121,445 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/131 | Direct Receipts | 3,224 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:14:09 PM. |