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/17 | Direct Receipts | 16,315 | 02/11/2017 | OWN/2017-18/P/33 | Expenditures | 5,000 | |||||||
22/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 9,300 | 06/11/2017 | MGNREGA/2017-18/P/15 | Expenditures | 3,762 | |||||||
29/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,350 | 06/11/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/20 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:25:24 AM. |