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.) |
13/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 7,983 | 02/11/2017 | MGNREGA/2017-18/P/10 | Expenditures | 42,852 | |||||||
15/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 2,900 | 02/11/2017 | OWN/2017-18/P/41 | Expenditures | 3,250 | |||||||
15/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 9,246 | 09/11/2017 | OWN/2017-18/P/21 | Expenditures | 10,000 | |||||||
25/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 10,182 | 15/11/2017 | OWN/2017-18/P/22 | Expenditures | 1,900 | |||||||
30/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 96 | 15/11/2017 | OWN/2017-18/P/42 | Expenditures | 13,160 | |||||||
30/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 8,851 | 16/11/2017 | OWN/2017-18/P/23 | Expenditures | 600 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:15 AM. |