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.) |
30/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 100 | 04/09/2017 | OWN/2017-18/P/19 | Expenditures | 200 | |||||||
30/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,875 | 04/09/2017 | OWN/2017-18/P/20 | Expenditures | 36 | |||||||
Direct Receipts | 06/09/2017 | OWN/2017-18/P/21 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/09/2017 | OWN/2017-18/P/24 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:21 PM. |