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/27 | Direct Receipts | 25,275 | 08/11/2017 | OWN/2017-18/P/43 | Expenditures | 5,100 | |||||||
24/11/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 138 | 13/11/2017 | OWN/2017-18/P/28 | Expenditures | 194 | |||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/44 | Expenditures | 830 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/45 | Expenditures | 140 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/84 | Expenditures | 1,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:01:18 AM. |