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.) |
12/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 50,000 | 01/07/2017 | OWN/2017-18/P/14 | Expenditures | 3,500 | |||||||
28/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 367 | 01/07/2017 | OWN/2017-18/P/6 | Expenditures | 47,625 | |||||||
31/07/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 116 | 01/07/2017 | OWN/2017-18/P/7 | Expenditures | 27,400 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/8 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/10 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:35:20 PM. |