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.) |
28/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 3,164 | 05/09/2017 | OWN/2017-18/P/17 | Expenditures | 3,475 | |||||||
Direct Receipts | 05/09/2017 | OWN/2017-18/P/18 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/19 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/74 | Expenditures | 420 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/75 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/76 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/77 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 09/09/2017 | OWN/2017-18/P/21 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 09/09/2017 | OWN/2017-18/P/22 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/78 | Expenditures | 10,443 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/79 | Expenditures | 39,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:47:30 AM. |