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.) |
07/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 10,000 | 16/09/2017 | OWN/2017-18/P/42 | Expenditures | 12,175 | |||||||
25/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 166 | 16/09/2017 | OWN/2017-18/P/43 | Expenditures | 1,000 | |||||||
25/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 361 | 16/09/2017 | OWN/2017-18/P/44 | Expenditures | 500 | |||||||
25/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 144 | 16/09/2017 | OWN/2017-18/P/45 | Expenditures | 1,000 | |||||||
25/09/2017 | STS/2017-18/R/6 | Direct Receipts | 40.67 | 16/09/2017 | OWN/2017-18/P/46 | Expenditures | 500 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/47 | Expenditures | 370 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/48 | Expenditures | 90 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/49 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:03 AM. |