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.) |
05/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 25,000 | 13/09/2017 | OWN/2017-18/P/13 | Expenditures | 2,595 | |||||||
12/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 520 | 13/09/2017 | OWN/2017-18/P/14 | Expenditures | 850 | |||||||
12/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,369 | 15/09/2017 | OWN/2017-18/P/12 | Expenditures | 2,149.54 | |||||||
25/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,823 | 29/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 6,226 | |||||||
29/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,017 | 29/09/2017 | OWN/2017-18/P/20 | Expenditures | 236 | |||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/8 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:05:11 AM. |