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.) |
03/01/2018 | MGNREGA/2017-18/R/16 | Direct Receipts | 106 | 24/01/2018 | OWN/2017-18/P/68 | Expenditures | 10,209 | |||||||
03/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 5,060 | 24/01/2018 | OWN/2017-18/P/69 | Expenditures | 2,140 | |||||||
04/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 16,652 | 25/01/2018 | OWN/2017-18/P/100 | Expenditures | 8,230 | |||||||
08/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 2,940 | 25/01/2018 | OWN/2017-18/P/99 | Expenditures | 3,000 | |||||||
15/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 1,500 | 30/01/2018 | OWN/2017-18/P/70 | Expenditures | 2,570 | |||||||
15/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 2,120 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 1,430 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 4,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:23:37 PM. |