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.) |
08/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,493 | 01/11/2017 | MGNREGA/2017-18/P/6 | Expenditures | 88.5 | |||||||
14/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 675 | 09/11/2017 | MGNREGA/2017-18/P/1 | Expenditures | 18,000 | |||||||
14/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 4,053 | 09/11/2017 | MGNREGA/2017-18/P/2 | Expenditures | 10,390 | |||||||
17/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,033 | 09/11/2017 | MGNREGA/2017-18/P/3 | Expenditures | 11,800 | |||||||
30/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 678 | 09/11/2017 | MGNREGA/2017-18/P/4 | Expenditures | 7,647 | |||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/23 | Expenditures | 550 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/24 | Expenditures | 390 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/26 | Expenditures | 460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:12 PM. |