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.) |
14/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,089 | 20/07/2017 | OWN/2017-18/P/5 | Expenditures | 150,000 | |||||||
14/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 700 | 20/07/2017 | OWN/2017-18/P/6 | Expenditures | 46,000 | |||||||
14/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,250 | 23/07/2017 | OWN/2017-18/P/7 | Expenditures | 6,750 | |||||||
14/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,013 | 23/07/2017 | OWN/2017-18/P/8 | Expenditures | 4,000 | |||||||
14/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 196,419 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 12,750 | Expenditures | ||||||||||
15/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 184 | Expenditures | ||||||||||
21/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 238 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:28:03 AM. |