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.) |
07/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 61 | 06/06/2017 | OWN/2017-18/P/5 | Expenditures | 9,350 | |||||||
07/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 5,085 | 06/06/2017 | OWN/2017-18/P/6 | Expenditures | 850 | |||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/40 | Expenditures | 1,087,015 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,960 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/84 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:54 PM. |