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.) |
08/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 69,170 | 11/09/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
08/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,014 | 11/09/2017 | OWN/2017-18/P/19 | Expenditures | 15,000 | |||||||
20/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 27,809 | 28/09/2017 | OWN/2017-18/P/20 | Expenditures | 18,450 | |||||||
30/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 10 | 28/09/2017 | OWN/2017-18/P/34 | Expenditures | 18,434 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:56:23 PM. |