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.) |
04/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,405 | 17/06/2017 | OWN/2017-18/P/42 | Expenditures | 22,220 | |||||||
22/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 10,724 | 17/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/8 | Expenditures | 27,775 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 1 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 5 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 1 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:38:08 AM. |