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.) |
13/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 956 | 05/10/2017 | OWN/2017-18/P/18 | Expenditures | 7,202 | 17/10/2017 | OWN/2017-18/C/7 | 7,666 | ||||
15/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 788 | 06/10/2017 | OWN/2017-18/P/19 | Expenditures | 1,900 | |||||||
16/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 7,666 | 12/10/2017 | OWN/2017-18/P/20 | Expenditures | 13,700 | |||||||
24/10/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 1,303 | 12/10/2017 | OWN/2017-18/P/36 | Expenditures | 29,000 | |||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/21 | Expenditures | 6,975 | ||||||||||
Direct Receipts | 13/10/2017 | OWN/2017-18/P/22 | Expenditures | 1,020 | ||||||||||
Direct Receipts | 15/10/2017 | OWN/2017-18/P/23 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:27:22 PM. |