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.) |
07/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 55,659.65 | 06/09/2017 | OWN/2017-18/P/36 | Expenditures | 14,025 | |||||||
30/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 22 | 07/09/2017 | OWN/2017-18/P/37 | Expenditures | 50,000 | |||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/38 | Expenditures | 3,109 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/39 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/51 | Expenditures | 27,060 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/52 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/53 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 08/09/2017 | OWN/2017-18/P/54 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:02:57 PM. |