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.) |
04/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 3,318 | 03/08/2017 | OWN/2017-18/P/96 | Expenditures | 991 | |||||||
08/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 24,378 | 11/08/2017 | OWN/2017-18/P/59 | Expenditures | 12,000 | |||||||
29/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 5,852 | 11/08/2017 | OWN/2017-18/P/60 | Expenditures | 12,000 | |||||||
29/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 700 | 19/08/2017 | OWN/2017-18/P/61 | Expenditures | 12,000 | |||||||
31/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 132,000 | 28/08/2017 | OWN/2017-18/P/108 | Expenditures | 700 | |||||||
Direct Receipts | 29/08/2017 | OWN/2017-18/P/62 | Expenditures | 5,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:00:54 AM. |