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.) |
16/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 21,400 | 19/05/2017 | OWN/2017-18/P/7 | Expenditures | 6,360 | |||||||
29/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,000 | 24/05/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | |||||||
30/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 101,111 | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 29 | |||||||
30/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 1,278 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 15 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 117 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:28 PM. |