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.) |
07/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 22,243 | 07/09/2017 | OWN/2017-18/P/53 | Expenditures | 718 | |||||||
07/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 8,400 | 22/09/2017 | MGNREGA/2017-18/P/2 | Expenditures | 9,513 | |||||||
19/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,993 | 26/09/2017 | OWN/2017-18/P/44 | Expenditures | 356 | |||||||
19/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,600 | Expenditures | ||||||||||
22/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 9,513 | Expenditures | ||||||||||
25/09/2017 | STS/2017-18/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
28/09/2017 | STS/2017-18/R/3 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:05 AM. |