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.) |
01/10/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 22 | 01/10/2017 | OWN/2017-18/P/52 | Expenditures | 5,000 | |||||||
01/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 1,360 | 01/10/2017 | OWN/2017-18/P/53 | Expenditures | 2,400 | |||||||
20/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,844 | 01/10/2017 | OWN/2017-18/P/54 | Expenditures | 8,040 | |||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/55 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/10/2017 | OWN/2017-18/P/73 | Expenditures | 790 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/56 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/57 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/58 | Expenditures | 2,597 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/49 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/50 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 21/10/2017 | OWN/2017-18/P/51 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/72 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:32 AM. |