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.) |
11/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 3,249 | 15/10/2017 | OWN/2017-18/P/8 | Expenditures | 19,300 | |||||||
15/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 16,400 | 24/10/2017 | OWN/2017-18/P/14 | Expenditures | 5,100 | |||||||
15/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,450 | 24/10/2017 | OWN/2017-18/P/15 | Expenditures | 300 | |||||||
15/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,450 | Expenditures | ||||||||||
18/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 4,293 | Expenditures | ||||||||||
24/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 5,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:09:15 AM. |