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.) |
04/09/2017 | OWN/2017-18/R/179 | Direct Receipts | 198,738 | 11/09/2017 | OWN/2017-18/P/141 | Expenditures | 2,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 2,347.8 | 11/09/2017 | OWN/2017-18/P/88 | Expenditures | 2,200 | |||||||
25/09/2017 | OWN/2017-18/R/158 | Direct Receipts | 758.85 | 18/09/2017 | OWN/2017-18/P/89 | Expenditures | 5,050 | |||||||
25/09/2017 | OWN/2017-18/R/202 | Direct Receipts | 19.24 | 18/09/2017 | OWN/2017-18/P/90 | Expenditures | 3,225 | |||||||
30/09/2017 | OWN/2017-18/R/181 | Direct Receipts | 2,635 | 30/09/2017 | OWN/2017-18/P/91 | Expenditures | 2,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:32:15 AM. |