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.) |
03/07/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 4,954 | 07/07/2017 | OWN/2017-18/P/25 | Expenditures | 71,553 | 05/07/2017 | OWN/2017-18/C/9 | 1,894 | ||||
05/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,894 | 13/07/2017 | OWN/2017-18/P/26 | Expenditures | 41,150 | |||||||
14/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 43,272 | 14/07/2017 | OWN/2017-18/P/27 | Expenditures | 40,000 | |||||||
14/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 504 | 26/07/2017 | OWN/2017-18/P/28 | Expenditures | 30,000 | |||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/24 | Expenditures | 7,334 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/29 | Expenditures | 12,839 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/30 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/31 | Expenditures | 940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:00 PM. |