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.) |
08/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,161 | 06/09/2017 | OWN/2017-18/P/17 | Expenditures | 3,300 | |||||||
16/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 9,412 | 20/09/2017 | OWN/2017-18/P/18 | Expenditures | 2,400 | |||||||
16/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 9,412 | 20/09/2017 | OWN/2017-18/P/19 | Expenditures | 70.8 | |||||||
18/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 8,372 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 8,401 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,250 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 14,348 | Expenditures | ||||||||||
23/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 686 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 85 | Expenditures | ||||||||||
25/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 85 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:17:03 AM. |