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.) |
02/08/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,150 | 02/08/2017 | OWN/2017-18/P/16 | Expenditures | 1,100 | |||||||
24/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,240 | 02/08/2017 | OWN/2017-18/P/17 | Expenditures | 3,260 | |||||||
24/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 800 | 28/08/2017 | OWN/2017-18/P/19 | Expenditures | 8,200 | |||||||
31/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 97 | 31/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 4,384 | |||||||
31/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:02:40 PM. |