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.) |
01/09/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 5,400 | 01/09/2017 | OWN/2017-18/P/57 | Expenditures | 1,038 | 01/09/2017 | OWN/2017-18/C/9 | 6,350 | ||||
01/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 6,254 | 01/09/2017 | OWN/2017-18/P/58 | Expenditures | 2,500 | 19/09/2017 | OWN/2017-18/C/10 | 5,190 | ||||
04/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 370 | 01/09/2017 | OWN/2017-18/P/59 | Expenditures | 16,109 | |||||||
19/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 5,640 | 01/09/2017 | OWN/2017-18/P/60 | Expenditures | 750 | |||||||
19/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 360 | 01/09/2017 | OWN/2017-18/P/61 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/62 | Expenditures | 348 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/63 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:08 PM. |