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.) |
01/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 2,998 | 09/11/2017 | OWN/2017-18/P/27 | Expenditures | 2,569 | 09/11/2017 | OWN/2017-18/C/8 | 5,550 | ||||
08/11/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,550 | 09/11/2017 | OWN/2017-18/P/28 | Expenditures | 2,600 | |||||||
30/11/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 2,176 | 09/11/2017 | OWN/2017-18/P/39 | Expenditures | 2,510 | |||||||
Direct Receipts | 17/11/2017 | OWN/2017-18/P/40 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/41 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:23:53 PM. |