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/20 | Direct Receipts | 500 | 08/06/2017 | OWN/2017-18/P/8 | Expenditures | 10,268 | |||||||
07/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | 08/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,300 | |||||||
07/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,000 | 12/06/2017 | OWN/2017-18/P/20 | Expenditures | 22,500 | |||||||
07/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 161 | 15/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 4,270 | |||||||
10/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 39,000 | 15/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 1,200 | |||||||
24/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 2,800 | 22/06/2017 | OWN/2017-18/P/21 | Expenditures | 7,383 | |||||||
24/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 350 | 24/06/2017 | OWN/2017-18/P/10 | Expenditures | 450 | |||||||
24/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 178 | 24/06/2017 | OWN/2017-18/P/22 | Expenditures | 516 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:11:22 PM. |