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.) |
13/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 20 | 13/09/2017 | OWN/2017-18/P/10 | Expenditures | 1,400 | |||||||
13/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,480 | 13/09/2017 | OWN/2017-18/P/9 | Expenditures | 95 | |||||||
16/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 15,995 | 20/09/2017 | OWN/2017-18/P/11 | Expenditures | 4,000 | |||||||
20/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 11,740 | 20/09/2017 | OWN/2017-18/P/12 | Expenditures | 1,600 | |||||||
20/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,005 | 20/09/2017 | OWN/2017-18/P/13 | Expenditures | 6,050 | |||||||
29/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 24,858 | 20/09/2017 | OWN/2017-18/P/14 | Expenditures | 85 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:57 AM. |