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.) |
14/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | 01/11/2017 | OWN/2017-18/P/2 | Expenditures | 456,946 | |||||||
22/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 480,000 | 02/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 41,365 | |||||||
22/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 126 | 20/11/2017 | OWN/2017-18/P/14 | Expenditures | 6,775 | |||||||
23/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 600 | 24/11/2017 | OWN/2017-18/P/15 | Expenditures | 8,000 | |||||||
24/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 7,576 | 25/11/2017 | OWN/2017-18/P/16 | Expenditures | 1,920 | |||||||
24/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:22:10 PM. |