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.) |
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 67,094 | 01/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 181 | |||||||
07/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 30,000 | 01/06/2017 | OWN/2017-18/P/24 | Expenditures | 146,650 | |||||||
10/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 230 | 07/06/2017 | OWN/2017-18/P/25 | Expenditures | 115 | |||||||
22/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 123,150 | 30/06/2017 | STS/2017-18/P/17 | Expenditures | 123,150 | |||||||
30/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 362 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:09:09 PM. |