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.) |
16/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 14,000 | 20/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,734 | 23/06/2017 | OWN/2017-18/C/5 | 300 | ||||
23/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,353 | 23/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,046 | 27/06/2017 | OWN/2017-18/C/3 | 2,756 | ||||
25/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 39 | 23/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,600 | |||||||
26/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 846.39 | 27/06/2017 | OWN/2017-18/P/10 | Expenditures | 750 | |||||||
26/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 67.35 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:46:56 AM. |