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/22 | Direct Receipts | 635 | 05/09/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | |||||||
11/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 4,194 | 07/09/2017 | OWN/2017-18/P/22 | Expenditures | 932 | |||||||
16/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,490 | 13/09/2017 | OWN/2017-18/P/23 | Expenditures | 354 | |||||||
16/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,645 | 20/09/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | |||||||
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 338 | 25/09/2017 | OWN/2017-18/P/25 | Expenditures | 4,400 | |||||||
25/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 146 | 29/09/2017 | OWN/2017-18/P/26 | Expenditures | 236 | |||||||
29/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 427 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:04 AM. |