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.) |
11/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 37,811 | 11/09/2017 | OWN/2017-18/P/16 | Expenditures | 5,600 | |||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 199 | 11/09/2017 | OWN/2017-18/P/17 | Expenditures | 8,000 | |||||||
25/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 170 | 11/09/2017 | OWN/2017-18/P/23 | Expenditures | 7,000 | |||||||
28/09/2017 | OWN/2017-18/R/5 | Direct Receipts | 23,107 | 13/09/2017 | OWN/2017-18/P/36 | Expenditures | 15,382 | |||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/19 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/09/2017 | OWN/2017-18/P/20 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 18/09/2017 | MGNREGA/2017-18/P/1 | Expenditures | 17,695 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/50 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:33 PM. |