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.) |
04/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 4,132 | 12/09/2017 | OWN/2017-18/P/8 | Expenditures | 125 | |||||||
12/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 125 | 18/09/2017 | MGNREGA/2017-18/P/6 | Expenditures | 4,132 | |||||||
18/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | 21/09/2017 | OWN/2017-18/P/9 | Expenditures | 16,413 | |||||||
21/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 16,213 | 25/09/2017 | OWN/2017-18/P/1 | Expenditures | 360 | |||||||
25/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 30 | 29/09/2017 | OWN/2017-18/P/10 | Expenditures | 236 | |||||||
25/09/2017 | OWN/2017-18/R/2 | Direct Receipts | 18 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/3 | Direct Receipts | 360 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:21 AM. |