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.) |
06/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,500 | 01/11/2017 | MGNREGA/2017-18/P/1 | Expenditures | 14,890 | |||||||
14/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 4,160 | 07/11/2017 | OWN/2017-18/P/34 | Expenditures | 700 | |||||||
23/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 08/11/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | |||||||
23/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | 14/11/2017 | OWN/2017-18/P/35 | Expenditures | 4,160 | |||||||
23/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 184 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:39 PM. |