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.) |
04/11/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 614 | 06/11/2017 | OWN/2017-18/P/66 | Expenditures | 13,879 | |||||||
09/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 2,070 | 06/11/2017 | OWN/2017-18/P/67 | Expenditures | 1,000 | |||||||
14/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,100 | 06/11/2017 | OWN/2017-18/P/68 | Expenditures | 5,782 | |||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/69 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/70 | Expenditures | 950 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/71 | Expenditures | 1,501 | ||||||||||
Direct Receipts | 18/11/2017 | OWN/2017-18/P/72 | Expenditures | 950 | ||||||||||
Direct Receipts | 22/11/2017 | STS/2017-18/P/1 | Expenditures | 36,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:20 AM. |