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.) |
14/11/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 92 | 06/11/2017 | OWN/2017-18/P/58 | Expenditures | 5,100 | 21/11/2017 | OWN/2017-18/C/41 | 25,000 | ||||
14/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 30 | 27/11/2017 | OWN/2017-18/P/65 | Expenditures | 1,500 | |||||||
21/11/2017 | OWN/2017-18/R/276 | Direct Receipts | 25,000 | 27/11/2017 | OWN/2017-18/P/66 | Expenditures | 2,868 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/67 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/68 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/69 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:17:23 AM. |