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.) |
08/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 8,764 | 04/09/2017 | OWN/2017-18/P/41 | Expenditures | 3,600 | |||||||
08/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 160 | 24/09/2017 | OWN/2017-18/P/5 | Expenditures | 71 | |||||||
15/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,060 | 28/09/2017 | OWN/2017-18/P/42 | Expenditures | 236 | |||||||
26/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 9,191 | 29/09/2017 | OWN/2017-18/P/26 | Expenditures | 59 | |||||||
26/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 450 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 334 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 13,585 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:01:32 AM. |