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.) |
01/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 352 | 02/11/2017 | OWN/2017-18/P/60 | Expenditures | 8,000 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/61 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/62 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/63 | Expenditures | 20,125 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/64 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/65 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/11/2017 | OWN/2017-18/P/73 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:10:52 AM. |