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.) |
14/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 48,669 | 26/12/2017 | OWN/2017-18/P/40 | Expenditures | 41 | 14/12/2017 | OWN/2017-18/C/13 | 46,920 | ||||
19/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 15,700 | 28/12/2017 | OWN/2017-18/P/41 | Expenditures | 25 | 19/12/2017 | OWN/2017-18/C/14 | 17,200 | ||||
26/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 11,905 | Expenditures | 26/12/2017 | OWN/2017-18/C/15 | 12,000 | |||||||
31/12/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 49 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:31:57 AM. |