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.) |
06/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 192 | 06/11/2017 | OWN/2017-18/P/25 | Expenditures | 6,530 | |||||||
06/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 15,000 | 06/11/2017 | OWN/2017-18/P/68 | Expenditures | 13,180 | |||||||
06/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 890 | 07/11/2017 | OWN/2017-18/P/69 | Expenditures | 15,000 | |||||||
06/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 465 | 16/11/2017 | OWN/2017-18/P/70 | Expenditures | 2,000 | |||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/71 | Expenditures | 1,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:34:50 PM. |