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.) |
07/10/2017 | OWN/2017-18/R/19 | Direct Receipts | 6,396 | 04/10/2017 | OWN/2017-18/P/48 | Expenditures | 6,975 | 07/10/2017 | OWN/2017-18/C/14 | 6,396 | ||||
16/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 3,410 | 04/10/2017 | OWN/2017-18/P/49 | Expenditures | 850 | 27/10/2017 | OWN/2017-18/C/15 | 6,675 | ||||
16/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,657 | 04/10/2017 | OWN/2017-18/P/50 | Expenditures | 400 | |||||||
17/10/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 5,437 | 12/10/2017 | OWN/2017-18/P/51 | Expenditures | 12,500 | |||||||
18/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 21,665 | 21/10/2017 | OWN/2017-18/P/52 | Expenditures | 377 | |||||||
27/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 6,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:58:40 AM. |