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.) |
04/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 140 | 04/10/2017 | OWN/2017-18/P/30 | Expenditures | 3,420 | 25/10/2017 | OWN/2017-18/C/6 | 2,945 | ||||
04/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 3,473 | 16/10/2017 | MGNREGA/2017-18/P/9 | Expenditures | 13,504 | |||||||
05/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 945 | 17/10/2017 | OWN/2017-18/P/31 | Expenditures | 3,550 | |||||||
16/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 9,520 | 24/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,500 | |||||||
23/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 280 | 31/10/2017 | MGNREGA/2017-18/P/10 | Expenditures | 9,520 | |||||||
24/10/2017 | OWN/2017-18/R/39 | Direct Receipts | 3,864 | Expenditures | ||||||||||
25/10/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 12,931 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:43 PM. |