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.) |
07/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,850 | 01/06/2017 | OWN/2017-18/P/51 | Expenditures | 51,640 | |||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 87 | 01/06/2017 | OWN/2017-18/P/52 | Expenditures | 9,000 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 52 | 07/06/2017 | OWN/2017-18/P/11 | Expenditures | 282 | |||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/12 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:05 PM. |