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.) |
25/11/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 4,993 | 29/11/2017 | OWN/2017-18/P/30 | Expenditures | 3,500 | |||||||
25/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 5,290 | 30/11/2017 | OWN/2017-18/P/31 | Expenditures | 1,076 | |||||||
25/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 17,027 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 8,380 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 9,310 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 4,772 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,770 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 5,099 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 9,815 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,538 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:29:30 PM. |