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.) |
24/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 5,255 | 02/08/2017 | OWN/2017-18/P/13 | Expenditures | 4,980 | |||||||
31/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 13 | 02/08/2017 | OWN/2017-18/P/73 | Expenditures | 832 | |||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/74 | Expenditures | 4,584 | ||||||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/75 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/76 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:57 AM. |