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.) |
01/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 65,282 | 09/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,050 | |||||||
09/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,200 | 09/08/2017 | OWN/2017-18/P/20 | Expenditures | 1,200 | |||||||
09/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 350 | 18/08/2017 | FFC/2017-18/P/3 | Expenditures | 90,000 | |||||||
10/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 700 | 29/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,800 | |||||||
10/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,200 | Expenditures | ||||||||||
27/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,130 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,275 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/30 | Direct Receipts | 15,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:37 AM. |