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.) |
02/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 20 | 03/10/2017 | TSC/2017-18/P/2 | Expenditures | 48,000 | |||||||
06/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 20 | 11/10/2017 | OWN/2017-18/P/44 | Expenditures | 600 | |||||||
11/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,150 | 11/10/2017 | OWN/2017-18/P/45 | Expenditures | 2,528 | |||||||
17/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,024 | 16/10/2017 | OWN/2017-18/P/46 | Expenditures | 7,600 | |||||||
19/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 460 | 24/10/2017 | OWN/2017-18/P/47 | Expenditures | 47 | |||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/48 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/49 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:46:41 AM. |