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.) |
03/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 535 | 01/11/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | |||||||
03/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 250 | 03/11/2017 | OWN/2017-18/P/22 | Expenditures | 1,000 | |||||||
03/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 500 | 08/11/2017 | MGNREGA/2017-18/P/19 | Expenditures | 22,490 | |||||||
03/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 948 | 08/11/2017 | OWN/2017-18/P/51 | Expenditures | 1,200 | |||||||
10/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 150 | 13/11/2017 | OWN/2017-18/P/23 | Expenditures | 2,750 | |||||||
10/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 500 | 18/11/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
29/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:32:30 PM. |