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/5 | Direct Receipts | 7,500 | 01/01/2018 | OWN/2017-18/P/19 | Expenditures | 650 | |||||||
01/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,900 | 20/01/2018 | OWN/2017-18/P/28 | Expenditures | 6,200 | |||||||
20/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 5,751 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 19,500 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 11,500 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 800 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 19,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:08:27 PM. |