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.) |
02/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 5,000 | 08/12/2017 | OWN/2017-18/P/29 | Expenditures | 6,900 | |||||||
11/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 5,224 | 08/12/2017 | OWN/2017-18/P/30 | Expenditures | 10,600 | |||||||
11/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 315 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 315 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,250 | Expenditures | ||||||||||
11/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
31/12/2017 | SAS/2017-18/R/4 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:28:45 AM. |