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.) |
02/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,179 | 02/08/2017 | OWN/2017-18/P/11 | Expenditures | 13,750 | |||||||
04/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 98 | 02/08/2017 | OWN/2017-18/P/12 | Expenditures | 580 | |||||||
29/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 21,406 | 02/08/2017 | OWN/2017-18/P/13 | Expenditures | 1,390 | |||||||
30/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 42 | 19/08/2017 | OWN/2017-18/P/14 | Expenditures | 35,616 | |||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:48 PM. |