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.) |
13/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 28,196 | 24/10/2017 | OWN/2017-18/P/86 | Expenditures | 1,300 | |||||||
24/10/2017 | OWN/2017-18/R/114 | Direct Receipts | 500 | 24/10/2017 | OWN/2017-18/P/90 | Expenditures | 900 | |||||||
24/10/2017 | OWN/2017-18/R/115 | Direct Receipts | 734 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/398 | Direct Receipts | 4 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/60 | Direct Receipts | 950 | Expenditures | ||||||||||
26/10/2017 | OWN/2017-18/R/116 | Direct Receipts | 16,000 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/117 | Direct Receipts | 218 | Expenditures | ||||||||||
27/10/2017 | OWN/2017-18/R/118 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:00:54 AM. |