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.) |
24/08/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 187 | 08/08/2017 | OWN/2017-18/P/35 | Expenditures | 6,500 | |||||||
24/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 6,500 | 30/08/2017 | OWN/2017-18/P/36 | Expenditures | 5,000 | |||||||
31/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 186 | 30/08/2017 | OWN/2017-18/P/37 | Expenditures | 1,500 | |||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/38 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/39 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/40 | Expenditures | 360 | ||||||||||
Direct Receipts | 30/08/2017 | OWN/2017-18/P/41 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:10:01 AM. |