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.) |
11/07/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 50,077 | 30/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,380 | 30/07/2017 | OWN/2017-18/C/3 | 3,580 | ||||
15/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 675 | 30/07/2017 | OWN/2017-18/P/7 | Expenditures | 2,200 | |||||||
30/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,165 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 325 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 325 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 825 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:21:42 PM. |