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.) |
06/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 120 | 10/06/2017 | OWN/2017-18/P/5 | Expenditures | 390 | |||||||
06/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 120 | 20/06/2017 | OWN/2017-18/P/6 | Expenditures | 600 | |||||||
07/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
15/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 3,180 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 425 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:48:40 AM. |