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.) |
07/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,869 | 03/10/2017 | OWN/2017-18/P/15 | Expenditures | 13,225 | |||||||
07/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,400 | 10/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 8,662 | |||||||
13/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,197 | 14/10/2017 | OWN/2017-18/P/16 | Expenditures | 585 | |||||||
13/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,330 | 24/10/2017 | OWN/2017-18/P/17 | Expenditures | 1,250 | |||||||
13/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 4,800 | 24/10/2017 | OWN/2017-18/P/18 | Expenditures | 1,182 | |||||||
13/10/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,500 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 14,036 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 571 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:01:21 AM. |