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.) |
01/08/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 800 | 03/08/2017 | STS/2017-18/P/1 | Expenditures | 6,000 | |||||||
01/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,593 | 10/08/2017 | OWN/2017-18/P/32 | Expenditures | 2,000 | |||||||
16/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 600 | 16/08/2017 | OWN/2017-18/P/27 | Expenditures | 88.5 | |||||||
17/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 600 | 24/08/2017 | OWN/2017-18/P/28 | Expenditures | 8,000 | |||||||
17/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,734 | 24/08/2017 | OWN/2017-18/P/31 | Expenditures | 8,000 | |||||||
24/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 207,505 | 29/08/2017 | OWN/2017-18/P/29 | Expenditures | 6,000 | |||||||
30/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 400 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:46:09 PM. |