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.) |
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 12,000 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 290 | |||||||
02/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 337 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 62 | |||||||
08/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 179 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 171,018 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:42:45 AM. |