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.) |
10/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 240 | 11/10/2017 | MGNREGA/2017-18/P/4 | Expenditures | 4,500 | 30/10/2017 | OWN/2017-18/C/1 | 5,000 | ||||
11/10/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 4,808 | 11/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 24,040 | |||||||
11/10/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 900 | 11/10/2017 | OWN/2017-18/P/9 | Expenditures | 1,400 | |||||||
11/10/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 22,832 | 30/10/2017 | OWN/2017-18/P/53 | Expenditures | 2,000 | |||||||
31/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,959 | 31/10/2017 | OWN/2017-18/P/10 | Expenditures | 170 | |||||||
31/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 210 | 31/10/2017 | OWN/2017-18/P/57 | Expenditures | 4,214 | |||||||
31/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 212 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:02 AM. |