Voucher Wise Summary Report
Opening Balance | 772,946.71 | |||||||||||||
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.) |
18/04/2017 | OWN/2017-18/R/652 | Direct Receipts | 2,050 | 24/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 29,252 | |||||||
18/04/2017 | OWN/2017-18/R/653 | Direct Receipts | 800 | 24/04/2017 | MGNREGA/2017-18/P/2 | Expenditures | 36,900 | |||||||
20/04/2017 | OWN/2017-18/R/654 | Direct Receipts | 400 | Expenditures | ||||||||||
20/04/2017 | OWN/2017-18/R/655 | Direct Receipts | 36,190 | Expenditures | ||||||||||
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 433 | Expenditures | ||||||||||
24/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 501 | Expenditures | ||||||||||
24/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 89 | Expenditures | ||||||||||
24/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 77 | Expenditures | ||||||||||
29/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:36:15 AM. |