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.) |
02/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 94 | 04/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
06/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 22,678 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 6,234 | |||||||
12/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,696 | 12/05/2017 | OWN/2017-18/P/8 | Expenditures | 5,775 | |||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,300 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,650 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:22:00 PM. |