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.) |
01/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 360 | 05/08/2017 | MGNREGA/2017-18/P/24 | Expenditures | 34,500 | |||||||
01/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 960 | 05/08/2017 | MGNREGA/2017-18/P/25 | Expenditures | 15,000 | |||||||
01/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 774 | 05/08/2017 | MGNREGA/2017-18/P/26 | Expenditures | 3,155 | |||||||
08/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 05/08/2017 | MGNREGA/2017-18/P/27 | Expenditures | 7,345 | |||||||
24/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 45 | 24/08/2017 | OWN/2017-18/P/10 | Expenditures | 800 | |||||||
24/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 70 | 24/08/2017 | OWN/2017-18/P/11 | Expenditures | 300 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/12 | Expenditures | 150 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/13 | Expenditures | 675 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:24:03 PM. |