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.) |
13/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,584 | 05/06/2017 | OWN/2017-18/P/13 | Expenditures | 3,550 | |||||||
26/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 16 | 05/06/2017 | OWN/2017-18/P/14 | Expenditures | 4,300 | |||||||
27/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,640 | 05/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,400 | |||||||
27/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,560 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:44:13 AM. |