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.) |
22/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | 18/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,600 | |||||||
22/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 360 | 22/05/2017 | OWN/2017-18/P/2 | Expenditures | 200 | |||||||
25/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 15,120 | 22/05/2017 | OWN/2017-18/P/3 | Expenditures | 360 | |||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:49 PM. |