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.) |
13/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 13,119 | 01/11/2017 | OWN/2017-18/P/47 | Expenditures | 70,000 | |||||||
13/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 8,610 | 02/11/2017 | OWN/2017-18/P/48 | Expenditures | 5,200 | |||||||
30/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 2,832 | 03/11/2017 | OWN/2017-18/P/78 | Expenditures | 11,265 | |||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/79 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/80 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:10:30 AM. |