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.) |
01/01/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 283 | 01/01/2018 | OWN/2017-18/P/42 | Expenditures | 300 | |||||||
01/01/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,001 | 01/01/2018 | OWN/2017-18/P/43 | Expenditures | 250 | |||||||
20/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 200 | 01/01/2018 | OWN/2017-18/P/44 | Expenditures | 1,100 | |||||||
20/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 47 | 05/01/2018 | OWN/2017-18/P/45 | Expenditures | 286 | |||||||
21/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 1,657 | 05/01/2018 | OWN/2017-18/P/46 | Expenditures | 2,000 | |||||||
22/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 1,923 | 10/01/2018 | OWN/2017-18/P/47 | Expenditures | 2,320 | |||||||
27/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 700 | 21/01/2018 | OWN/2017-18/P/48 | Expenditures | 2,500 | |||||||
27/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 59 | 25/01/2018 | OWN/2017-18/P/49 | Expenditures | 1,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:36 AM. |