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.) |
24/10/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 5,942 | 07/10/2017 | OWN/2017-18/P/27 | Expenditures | 100 | |||||||
24/10/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 28,720 | 07/10/2017 | OWN/2017-18/P/28 | Expenditures | 9 | |||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/29 | Expenditures | 9 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/30 | Expenditures | 100 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/32 | Expenditures | 9 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/33 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/31 | Expenditures | 9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:01 AM. |