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 | 4,369 | 16/11/2017 | MADA/2017-18/P/1 | Expenditures | 36,500 | |||||||
04/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 750 | 16/11/2017 | MADA/2017-18/P/2 | Expenditures | 14,000 | |||||||
08/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 1,193 | 30/11/2017 | OWN/2017-18/P/21 | Expenditures | 5,200 | |||||||
15/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 750 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 1,131 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,050 | Expenditures | ||||||||||
19/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 2,573 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,550 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 450 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 1,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:33:35 PM. |