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.) |
07/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 150 | 10/08/2017 | OWN/2017-18/P/39 | Expenditures | 7,135 | |||||||
07/08/2017 | THFC/2017-18/R/2 | Direct Receipts | 2.72 | 10/08/2017 | OWN/2017-18/P/40 | Expenditures | 7,634 | |||||||
10/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 794 | 10/08/2017 | OWN/2017-18/P/41 | Expenditures | 932 | |||||||
10/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 8,340 | 10/08/2017 | OWN/2017-18/P/42 | Expenditures | 850 | |||||||
29/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 145 | 10/08/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/46 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/47 | Expenditures | 600 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/48 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/49 | Expenditures | 800 | ||||||||||
Direct Receipts | 10/08/2017 | OWN/2017-18/P/50 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/51 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:16:50 PM. |