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.) |
07/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,620 | 01/08/2017 | OWN/2017-18/P/20 | Expenditures | 13,525 | |||||||
07/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,313 | 01/08/2017 | OWN/2017-18/P/5 | Expenditures | 7,220 | |||||||
09/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 7,104 | 11/08/2017 | OWN/2017-18/P/6 | Expenditures | 33,880 | |||||||
30/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,000 | 24/08/2017 | OWN/2017-18/P/21 | Expenditures | 9,165 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/08/2017 | STS/2017-18/P/2 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:30:55 AM. |