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.) |
01/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 6,420 | 01/06/2017 | OWN/2017-18/P/2 | Expenditures | 6,198 | |||||||
05/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 11,300 | 05/06/2017 | OWN/2017-18/P/3 | Expenditures | 11,896 | |||||||
07/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,200 | 07/06/2017 | OWN/2017-18/P/9 | Expenditures | 6,448 | |||||||
13/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,900 | 13/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,795 | |||||||
14/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,000 | 14/06/2017 | OWN/2017-18/P/5 | Expenditures | 4,140 | |||||||
25/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:28:30 PM. |