Voucher Wise Summary Report
Opening Balance | 908,140.24 | |||||||||||||
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.) |
13/04/2017 | OWN/2017-18/R/7 | Direct Receipts | 39,000 | 15/04/2017 | OWN/2017-18/P/3 | Expenditures | 3,600 | |||||||
Direct Receipts | 15/04/2017 | OWN/2017-18/P/4 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 20/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 230 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/23 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/24 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:16:07 AM. |