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.) |
12/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 13,712 | 03/07/2017 | OWN/2017-18/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/07/2017 | OWN/2017-18/P/19 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/20 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 15 | ||||||||||
Direct Receipts | 06/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 3 | ||||||||||
Direct Receipts | 10/07/2017 | OWN/2017-18/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/22 | Expenditures | 21,270 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/23 | Expenditures | 248 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/24 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:06 PM. |