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.) |
07/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 900 | 07/09/2017 | OWN/2017-18/P/12 | Expenditures | 767 | |||||||
13/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 801 | 12/09/2017 | OWN/2017-18/P/5 | Expenditures | 7,650 | |||||||
22/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,924 | 13/09/2017 | OWN/2017-18/P/6 | Expenditures | 600 | |||||||
25/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 153.7 | 13/09/2017 | OWN/2017-18/P/7 | Expenditures | 809 | |||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/13 | Expenditures | 133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:59:09 AM. |