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/38 | Direct Receipts | 324 | 01/11/2017 | OWN/2017-18/P/5 | Expenditures | 10,000 | |||||||
10/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 468 | 20/11/2017 | MGNREGA/2017-18/P/8 | Expenditures | 23,003 | |||||||
10/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 750 | 21/11/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
10/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 248 | 30/11/2017 | OWN/2017-18/P/24 | Expenditures | 3,600 | |||||||
10/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 75 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:01 AM. |