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.) |
09/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 25,675 | 08/05/2017 | OWN/2017-18/P/2 | Expenditures | 850 | 17/05/2017 | OWN/2017-18/C/6 | 7,000 | ||||
09/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,672 | 09/05/2017 | OWN/2017-18/P/10 | Expenditures | 850 | |||||||
17/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 17,000 | 09/05/2017 | OWN/2017-18/P/8 | Expenditures | 7,000 | |||||||
17/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 150 | 09/05/2017 | OWN/2017-18/P/9 | Expenditures | 7,175 | |||||||
17/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,825 | 17/05/2017 | OWN/2017-18/P/19 | Expenditures | 17,000 | |||||||
17/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 15,510 | 17/05/2017 | OWN/2017-18/P/3 | Expenditures | 7,175 | |||||||
20/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 9,432 | 17/05/2017 | OWN/2017-18/P/4 | Expenditures | 19,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:08 PM. |