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.) |
09/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 72 | 13/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 141 | |||||||
13/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 450 | 13/11/2017 | OWN/2017-18/P/12 | Expenditures | 3,500 | |||||||
13/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,353 | 13/11/2017 | OWN/2017-18/P/7 | Expenditures | 3,100 | |||||||
24/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 600 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:08 PM. |