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.) |
09/02/2018 | MGNREGA/2017-18/R/27 | Direct Receipts | 419 | 12/02/2018 | OWN/2017-18/P/65 | Expenditures | 3,000 | |||||||
09/02/2018 | MGNREGA/2017-18/R/28 | Direct Receipts | 1,590 | 12/02/2018 | OWN/2017-18/P/66 | Expenditures | 6,000 | |||||||
12/02/2018 | OWN/2017-18/R/121 | Direct Receipts | 1,000 | 12/02/2018 | OWN/2017-18/P/67 | Expenditures | 2,550 | |||||||
22/02/2018 | OWN/2017-18/R/131 | Direct Receipts | 234,094 | 23/02/2018 | OWN/2017-18/P/100 | Expenditures | 49,400 | |||||||
22/02/2018 | OWN/2017-18/R/132 | Direct Receipts | 234,000 | 23/02/2018 | OWN/2017-18/P/101 | Expenditures | 93,400 | |||||||
26/02/2018 | OWN/2017-18/R/122 | Direct Receipts | 1,413 | 23/02/2018 | OWN/2017-18/P/99 | Expenditures | 89,872 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/68 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:33:54 PM. |