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.) |
11/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 912,448 | 02/08/2017 | OWN/2017-18/P/23 | Expenditures | 2,500 | |||||||
19/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 14,248 | 02/08/2017 | OWN/2017-18/P/24 | Expenditures | 4,500 | |||||||
19/08/2017 | OWN/2017-18/R/74 | Direct Receipts | 2,155 | 02/08/2017 | OWN/2017-18/P/25 | Expenditures | 26,000 | |||||||
Direct Receipts | 04/08/2017 | MGNREGA/2017-18/P/6 | Expenditures | 20,502 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/26 | Expenditures | 912,448 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/27 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/30 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:54 PM. |