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.) |
01/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,200 | 04/11/2017 | OWN/2017-18/P/20 | Expenditures | 1,148 | |||||||
02/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,200 | 10/11/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
13/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 15,300 | 20/11/2017 | MGNREGA/2017-18/P/1 | Expenditures | 5,219 | |||||||
20/11/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 5,219 | 23/11/2017 | OWN/2017-18/P/22 | Expenditures | 2,500 | |||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/25 | Expenditures | 900 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/26 | Expenditures | 5,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:06:34 AM. |