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.) |
01/09/2017 | MGNREGA/2017-18/R/31 | Direct Receipts | 43,084 | 01/09/2017 | OWN/2017-18/P/43 | Expenditures | 400 | |||||||
01/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 3,000 | 16/09/2017 | MGNREGA/2017-18/P/124 | Expenditures | 43,084 | |||||||
01/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 168 | 18/09/2017 | OWN/2017-18/P/42 | Expenditures | 14,000 | |||||||
11/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 5,100 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 750 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:24:07 AM. |