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.) |
01/10/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 167 | 03/10/2017 | OWN/2017-18/P/27 | Expenditures | 18 | |||||||
03/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 248 | 18/10/2017 | OWN/2017-18/P/13 | Expenditures | 6,400 | |||||||
16/10/2017 | OWN/2017-18/R/15 | Direct Receipts | 986 | 18/10/2017 | OWN/2017-18/P/28 | Expenditures | 18,934 | |||||||
17/10/2017 | OWN/2017-18/R/16 | Direct Receipts | 3,468 | 24/10/2017 | NRDWSP/2017-18/P/1 | Expenditures | 48,000 | |||||||
26/10/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,023 | 25/10/2017 | OWN/2017-18/P/14 | Expenditures | 1,850 | |||||||
27/10/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,108 | 25/10/2017 | OWN/2017-18/P/29 | Expenditures | 8,950 | |||||||
27/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:49:00 PM. |