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/172 | Direct Receipts | 3,350 | 03/10/2017 | OWN/2017-18/P/49 | Expenditures | 3,300 | |||||||
09/10/2017 | OWN/2017-18/R/173 | Direct Receipts | 974 | 09/10/2017 | OWN/2017-18/P/50 | Expenditures | 6,692 | |||||||
11/10/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 891 | 09/10/2017 | OWN/2017-18/P/51 | Expenditures | 5,500 | |||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/52 | Expenditures | 89 | ||||||||||
Direct Receipts | 11/10/2017 | MGNREGA/2017-18/P/3 | Expenditures | 20,119 | ||||||||||
Direct Receipts | 11/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:21:57 PM. |