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.) |
10/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 24,500 | 02/08/2017 | OWN/2017-18/P/30 | Expenditures | 42,996 | |||||||
Direct Receipts | 02/08/2017 | OWN/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/32 | Expenditures | 3,438 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/33 | Expenditures | 3,667 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/34 | Expenditures | 189,341 | ||||||||||
Direct Receipts | 11/08/2017 | OWN/2017-18/P/40 | Expenditures | 400 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/36 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/37 | Expenditures | 2,840 | ||||||||||
Direct Receipts | 16/08/2017 | OWN/2017-18/P/38 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 22/08/2017 | OWN/2017-18/P/39 | Expenditures | 3,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:07:20 AM. |