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.) |
16/11/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 3,007 | 10/11/2017 | OWN/2017-18/P/29 | Expenditures | 3,530 | |||||||
17/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 287 | 10/11/2017 | OWN/2017-18/P/30 | Expenditures | 4,500 | |||||||
17/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 650 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,184 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 270 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:56 AM. |