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/18 | Direct Receipts | 341 | 06/11/2017 | OWN/2017-18/P/107 | Expenditures | 1,800 | |||||||
25/11/2017 | OWN/2017-18/R/168 | Direct Receipts | 150 | 06/11/2017 | OWN/2017-18/P/108 | Expenditures | 1,200 | |||||||
25/11/2017 | OWN/2017-18/R/169 | Direct Receipts | 920 | 06/11/2017 | OWN/2017-18/P/109 | Expenditures | 2,530 | |||||||
29/11/2017 | OWN/2017-18/R/170 | Direct Receipts | 171 | 06/11/2017 | OWN/2017-18/P/110 | Expenditures | 3,500 | |||||||
29/11/2017 | OWN/2017-18/R/171 | Direct Receipts | 100 | 06/11/2017 | OWN/2017-18/P/111 | Expenditures | 1,099 | |||||||
29/11/2017 | OWN/2017-18/R/172 | Direct Receipts | 171 | 25/11/2017 | OWN/2017-18/P/105 | Expenditures | 54 | |||||||
29/11/2017 | OWN/2017-18/R/173 | Direct Receipts | 500 | 25/11/2017 | OWN/2017-18/P/106 | Expenditures | 920 | |||||||
29/11/2017 | OWN/2017-18/R/174 | Direct Receipts | 634 | 29/11/2017 | OWN/2017-18/P/112 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:19 PM. |