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.) |
09/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 13,700 | 09/06/2017 | OWN/2017-18/P/58 | Expenditures | 25,000 | |||||||
09/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,560 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,514 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,100 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 780 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,220 | Expenditures | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 414 | Expenditures | ||||||||||
26/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 3,300 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 5,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:37 PM. |