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.) |
05/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 7,750 | 29/06/2017 | OWN/2017-18/P/13 | Expenditures | 323,780 | 05/06/2017 | OWN/2017-18/C/52 | 7,750 | ||||
05/06/2017 | OWN/2017-18/R/67 | Direct Receipts | 3,162 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 19,875 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 13,120 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 323,780 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:32:19 AM. |