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.) |
12/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 250 | 12/05/2017 | OWN/2017-18/P/14 | Expenditures | 260 | 05/05/2017 | OWN/2017-18/C/2 | 600 | ||||
12/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,693 | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 900 | 12/05/2017 | OWN/2017-18/C/9 | 1,300 | ||||
31/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,649,141 | 31/05/2017 | OWN/2017-18/P/15 | Expenditures | 440 | 31/05/2017 | OWN/2017-18/C/10 | 3,080 | ||||
31/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 438 | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,825 | |||||||
31/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,953 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:43 AM. |