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.) |
10/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 2,160 | 10/11/2017 | OWN/2017-18/P/57 | Expenditures | 3,700 | |||||||
10/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 450 | 10/11/2017 | OWN/2017-18/P/58 | Expenditures | 3,200 | |||||||
15/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 1,942 | 10/11/2017 | OWN/2017-18/P/59 | Expenditures | 800 | |||||||
15/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 450 | 16/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 244,500 | |||||||
25/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 878 | 16/11/2017 | MGNREGA/2017-18/P/7 | Expenditures | 112,500 | |||||||
25/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 300 | 27/11/2017 | OWN/2017-18/P/61 | Expenditures | 4,106 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:16:40 PM. |