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.) |
15/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,031 | 15/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,600 | |||||||
21/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 89,100 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 22 | |||||||
21/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 13,060 | 15/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,650 | |||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 18,000 | 15/05/2017 | OWN/2017-18/P/8 | Expenditures | 300 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/9 | Expenditures | 58 | ||||||||||
Direct Receipts | 18/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 104 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/11 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:12 AM. |