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/1 | Direct Receipts | 107 | 01/10/2017 | OWN/2017-18/P/57 | Expenditures | 29 | |||||||
01/10/2017 | OWN/2017-18/R/20 | Direct Receipts | 4,175.4 | 01/10/2017 | OWN/2017-18/P/58 | Expenditures | 6,396 | |||||||
01/10/2017 | PYKKA/2017-18/R/2 | Direct Receipts | 433 | 01/10/2017 | OWN/2017-18/P/59 | Expenditures | 4,189 | |||||||
01/10/2017 | THFC/2017-18/R/1 | Direct Receipts | 1,047 | 06/10/2017 | OWN/2017-18/P/60 | Expenditures | 2,404 | |||||||
03/10/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,200 | Expenditures | ||||||||||
04/10/2017 | OWN/2017-18/R/22 | Direct Receipts | 4,748 | Expenditures | ||||||||||
04/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 200 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,200 | Expenditures | ||||||||||
06/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 4,594 | Expenditures | ||||||||||
11/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,200 | Expenditures | ||||||||||
16/10/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 32,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:32 PM. |