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.) |
04/01/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 375 | 17/01/2018 | OWN/2017-18/P/62 | Expenditures | 6,675 | |||||||
05/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 40 | 17/01/2018 | OWN/2017-18/P/63 | Expenditures | 850 | |||||||
09/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 62 | 17/01/2018 | OWN/2017-18/P/64 | Expenditures | 500 | |||||||
09/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 60 | Expenditures | ||||||||||
24/01/2018 | MGNREGA/2017-18/R/6 | Direct Receipts | 145 | Expenditures | ||||||||||
24/01/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 253 | Expenditures | ||||||||||
24/01/2018 | MGNREGA/2017-18/R/8 | Direct Receipts | 760 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 1,001 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:48:30 AM. |