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.) |
25/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 92 | 04/09/2017 | OWN/2017-18/P/44 | Expenditures | 3,600 | |||||||
28/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 5,000 | 04/09/2017 | OWN/2017-18/P/45 | Expenditures | 2,000 | |||||||
Direct Receipts | 11/09/2017 | OWN/2017-18/P/43 | Expenditures | 6,350 | ||||||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/46 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/47 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/48 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/73 | Expenditures | 142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:31:15 PM. |