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.) |
28/02/2018 | MGNREGA/2017-18/R/7 | Direct Receipts | 133 | 28/02/2018 | OWN/2017-18/P/20 | Expenditures | 30,000 | |||||||
28/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 200 | 28/02/2018 | OWN/2017-18/P/21 | Expenditures | 1,232 | |||||||
28/02/2018 | OWN/2017-18/R/32 | Direct Receipts | 200 | 28/02/2018 | OWN/2017-18/P/22 | Expenditures | 8,000 | |||||||
28/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 200 | 28/02/2018 | OWN/2017-18/P/23 | Expenditures | 3,500 | |||||||
28/02/2018 | OWN/2017-18/R/34 | Direct Receipts | 500 | 28/02/2018 | OWN/2017-18/P/25 | Expenditures | 59 | |||||||
28/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 500 | 28/02/2018 | OWN/2017-18/P/26 | Expenditures | 59 | |||||||
28/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 2,132 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 38,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:24:53 PM. |