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/6 | Direct Receipts | 513 | 01/08/2017 | OWN/2017-18/P/14 | Expenditures | 203,536 | |||||||
01/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 14,994 | 08/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,892 | |||||||
01/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,250 | 21/08/2017 | OWN/2017-18/P/15 | Expenditures | 36,745 | |||||||
01/08/2017 | STS/2017-18/R/1 | Direct Receipts | 1,273 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,500 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 16,658 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 216,309 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:00:39 PM. |