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.) |
05/07/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 30 | 14/07/2017 | OWN/2017-18/P/11 | Expenditures | 1,000 | |||||||
14/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 600 | 14/07/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | |||||||
26/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 2,249 | 14/07/2017 | OWN/2017-18/P/35 | Expenditures | 600 | |||||||
26/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | 20/07/2017 | OWN/2017-18/P/45 | Expenditures | 3,200 | |||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/14 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/16 | Expenditures | 53,088 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/17 | Expenditures | 3,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:07:42 PM. |