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.) |
02/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 48 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
05/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 7,770 | 05/05/2017 | OWN/2017-18/P/13 | Expenditures | 7,770 | |||||||
12/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,650 | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | |||||||
26/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 129,556 | 25/05/2017 | OWN/2017-18/P/3 | Expenditures | 750 | |||||||
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 129,499 | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 978 | |||||||
31/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 206 | 30/05/2017 | OWN/2017-18/P/5 | Expenditures | 800 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/6 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:12:55 PM. |