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.) |
01/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 29,175 | 30/08/2017 | OWN/2017-18/P/1 | Expenditures | 4,000 | 31/08/2017 | OWN/2017-18/C/1 | 6,500 | ||||
17/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 7,362 | 30/08/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | |||||||
25/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,000 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 5,018 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:19 PM. |