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.) |
01/11/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 155 | 07/11/2017 | OWN/2017-18/P/63 | Expenditures | 10,000 | |||||||
01/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 16,800 | 16/11/2017 | FFC/2017-18/P/13 | Expenditures | 12,396 | |||||||
14/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 165,536 | 16/11/2017 | OWN/2017-18/P/64 | Expenditures | 66,000 | |||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/65 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/66 | Expenditures | 25,250 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/67 | Expenditures | 54,198 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:34:30 PM. |