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.) |
26/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 188 | 02/06/2017 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
28/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 150 | 23/06/2017 | OWN/2017-18/P/16 | Expenditures | 3,910 | |||||||
28/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 576 | 29/06/2017 | OWN/2017-18/P/1 | Expenditures | 1,950 | |||||||
29/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 35,459 | 29/06/2017 | OWN/2017-18/P/17 | Expenditures | 2,800 | |||||||
29/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 225 | 29/06/2017 | OWN/2017-18/P/18 | Expenditures | 14,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:25:15 AM. |