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.) |
30/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 9,997 | 30/08/2017 | OWN/2017-18/P/8 | Expenditures | 326 | 30/08/2017 | OWN/2017-18/C/3 | 326 | ||||
30/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,722 | 31/08/2017 | MGNREGA/2017-18/P/17 | Expenditures | 28,935 | |||||||
31/08/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 140,033 | 31/08/2017 | MGNREGA/2017-18/P/18 | Expenditures | 29,100 | |||||||
31/08/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 29,076 | 31/08/2017 | MGNREGA/2017-18/P/19 | Expenditures | 28,430 | |||||||
31/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,307 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:00 PM. |