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.) |
03/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 20,000 | 03/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,600 | 03/05/2017 | OWN/2017-18/C/16 | 20,000 | ||||
03/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 20,000 | 03/05/2017 | OWN/2017-18/P/3 | Expenditures | 900 | 20/05/2017 | OWN/2017-18/C/9 | 20,000 | ||||
19/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 21,400 | 03/05/2017 | OWN/2017-18/P/34 | Expenditures | 60 | |||||||
25/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 15,594 | 20/05/2017 | OWN/2017-18/P/36 | Expenditures | 20,000 | |||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/15 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/17 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:33:44 PM. |