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.) |
01/10/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 18 | 30/10/2017 | OWN/2017-18/P/13 | Expenditures | 6,240 | 30/10/2017 | OWN/2017-18/C/18 | 5,000 | ||||
01/10/2017 | STS/2017-18/R/2 | Direct Receipts | 31 | Expenditures | ||||||||||
01/10/2017 | THFC/2017-18/R/7 | Direct Receipts | 10 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/48 | Direct Receipts | 105 | Expenditures | ||||||||||
03/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 105 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 800 | Expenditures | ||||||||||
17/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 762 | Expenditures | ||||||||||
18/10/2017 | OWN/2017-18/R/51 | Direct Receipts | 3,458 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:36 PM. |