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.) |
14/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 567 | 05/06/2017 | OWN/2017-18/P/13 | Expenditures | 3,150 | |||||||
26/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 1,238 | 08/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 61.43 | 14/06/2017 | OWN/2017-18/P/15 | Expenditures | 19,575 | |||||||
28/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 13,425 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:35:43 PM. |