Voucher Wise Summary Report
Opening Balance | 1,919,690.13 | |||||||||||||
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.) |
01/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 1,010 | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 1,250 | 01/04/2017 | CRF/2017-18/C/1 | 40 | ||||
21/04/2017 | OWN/2017-18/R/14 | Direct Receipts | 473 | 10/04/2017 | OWN/2017-18/P/2 | Expenditures | 750 | 01/04/2017 | OWN/2017-18/C/1 | 10,324 | ||||
21/04/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,416 | 10/04/2017 | OWN/2017-18/P/22 | Expenditures | 340 | |||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/23 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 10/04/2017 | OWN/2017-18/P/24 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 20/04/2017 | OWN/2017-18/P/3 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/04/2017 | OWN/2017-18/P/4 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/25 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/26 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:30:32 AM. |