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.) |
05/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 48,000 | 21/06/2017 | OWN/2017-18/P/11 | Expenditures | 48,000 | |||||||
12/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 7,459 | 21/06/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | |||||||
17/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 118,155 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,880 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:28:35 PM. |