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.) |
13/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 16,050 | 13/11/2017 | OWN/2017-18/P/60 | Expenditures | 6,500 | |||||||
16/11/2017 | OWN/2017-18/R/6 | Direct Receipts | 12,339 | 13/11/2017 | OWN/2017-18/P/61 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/62 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/63 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/64 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/25 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/26 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2017 | MGNREGA/2017-18/P/1 | Expenditures | 34 | ||||||||||
Direct Receipts | 30/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:56:41 PM. |