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.) |
03/11/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 434 | 01/11/2017 | TSC/2017-18/P/7 | Expenditures | 12,000 | |||||||
10/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 473 | 10/11/2017 | OWN/2017-18/P/25 | Expenditures | 3,094 | |||||||
10/11/2017 | OWN/2017-18/R/142 | Direct Receipts | 344 | 27/11/2017 | OWN/2017-18/P/26 | Expenditures | 5,200 | |||||||
10/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 575 | 30/11/2017 | OWN/2017-18/P/27 | Expenditures | 1,499 | |||||||
10/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 320 | 30/11/2017 | OWN/2017-18/P/32 | Expenditures | 84 | |||||||
10/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 285 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 222 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 311 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 364 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 482 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/151 | Direct Receipts | 731 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 286 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:28:31 PM. |