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.) |
07/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,175 | 01/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 5,000 | |||||||
22/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 173,092 | 01/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 500 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/26 | Expenditures | 400 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/29 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:01:39 PM. |