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/5 | Direct Receipts | 590 | 16/11/2017 | OWN/2017-18/P/172 | Expenditures | 998 | |||||||
16/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 3,508 | 16/11/2017 | OWN/2017-18/P/173 | Expenditures | 1,000 | |||||||
16/11/2017 | OWN/2017-18/R/166 | Direct Receipts | 340 | 16/11/2017 | OWN/2017-18/P/174 | Expenditures | 2,400 | |||||||
16/11/2017 | OWN/2017-18/R/167 | Direct Receipts | 340 | 17/11/2017 | OWN/2017-18/P/175 | Expenditures | 240 | |||||||
16/11/2017 | OWN/2017-18/R/168 | Direct Receipts | 93 | 20/11/2017 | OWN/2017-18/P/176 | Expenditures | 15,500 | |||||||
17/11/2017 | OWN/2017-18/R/169 | Direct Receipts | 1,400 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/170 | Direct Receipts | 27,340 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/171 | Direct Receipts | 1,517 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/172 | Direct Receipts | 1,573 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/173 | Direct Receipts | 270 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/174 | Direct Receipts | 37 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/191 | Direct Receipts | 19,865 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:14:16 AM. |