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.) |
10/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,774 | 11/07/2017 | OWN/2017-18/P/6 | Expenditures | 4,000 | |||||||
11/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 12,382 | 11/07/2017 | OWN/2017-18/P/7 | Expenditures | 4,200 | |||||||
11/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,585 | 24/07/2017 | OWN/2017-18/P/8 | Expenditures | 16,800 | |||||||
21/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 12,916 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,800 | Expenditures | ||||||||||
27/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:58 PM. |