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.) |
14/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,034 | 14/07/2017 | OWN/2017-18/P/1 | Expenditures | 190 | |||||||
14/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 244 | 14/07/2017 | OWN/2017-18/P/14 | Expenditures | 650 | |||||||
14/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,980 | 14/07/2017 | OWN/2017-18/P/15 | Expenditures | 600 | |||||||
14/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | Expenditures | ||||||||||
14/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
31/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:25 AM. |