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.) |
18/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,650 | 11/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 25,310 | |||||||
18/07/2017 | OWN/2017-18/R/90 | Direct Receipts | 6,988 | 11/07/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | |||||||
18/07/2017 | OWN/2017-18/R/91 | Direct Receipts | 40 | 11/07/2017 | OWN/2017-18/P/27 | Expenditures | 5,100 | |||||||
18/07/2017 | OWN/2017-18/R/92 | Direct Receipts | 120 | 11/07/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | |||||||
31/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 550 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 3,284 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:03 AM. |