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.) |
01/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 150 | 01/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,500 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 480 | 01/06/2017 | OWN/2017-18/P/13 | Expenditures | 4,000 | |||||||
01/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 150 | 15/06/2017 | OWN/2017-18/P/4 | Expenditures | 4,566 | |||||||
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 150 | 16/06/2017 | OWN/2017-18/P/5 | Expenditures | 10,200 | |||||||
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 150 | 30/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 10,670 | |||||||
10/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 150 | Expenditures | ||||||||||
11/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 141,460 | Expenditures | ||||||||||
11/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100,000 | Expenditures | ||||||||||
16/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 25,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:40:48 PM. |