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.) |
04/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 519 | 04/09/2017 | OWN/2017-18/P/53 | Expenditures | 12,500 | |||||||
04/09/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,019 | 30/09/2017 | OWN/2017-18/P/54 | Expenditures | 2,250 | |||||||
16/09/2017 | OWN/2017-18/R/72 | Direct Receipts | 2,672 | 30/09/2017 | OWN/2017-18/P/55 | Expenditures | 850 | |||||||
16/09/2017 | OWN/2017-18/R/73 | Direct Receipts | 750 | 30/09/2017 | OWN/2017-18/P/56 | Expenditures | 4,200 | |||||||
26/09/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 45,888 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 2,652 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/75 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:08:22 AM. |