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.) |
01/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 65,940 | 01/05/2017 | RGSY/2017-18/P/1 | Expenditures | 12 | |||||||
10/05/2017 | OWN/2017-18/R/192 | Direct Receipts | 200 | 10/05/2017 | OWN/2017-18/P/36 | Expenditures | 2,160 | |||||||
11/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 41,244 | 10/05/2017 | OWN/2017-18/P/37 | Expenditures | 2,160 | |||||||
21/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,000 | 10/05/2017 | OWN/2017-18/P/38 | Expenditures | 7,334 | |||||||
21/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 428,323 | 10/05/2017 | OWN/2017-18/P/39 | Expenditures | 932 | |||||||
Direct Receipts | 10/05/2017 | OWN/2017-18/P/40 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 10/05/2017 | OWN/2017-18/P/46 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 10/05/2017 | OWN/2017-18/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/43 | Expenditures | 428,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/44 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:09 AM. |