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.) |
06/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,789 | 14/06/2017 | OWN/2017-18/P/20 | Expenditures | 9,000 | |||||||
14/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 11,693 | 14/06/2017 | OWN/2017-18/P/21 | Expenditures | 2,860 | |||||||
20/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 300 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,000 | Expenditures | ||||||||||
22/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 379 | Expenditures | ||||||||||
22/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 17.74 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:24:29 PM. |