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.) |
04/11/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 441 | 08/11/2017 | MGNREGA/2017-18/P/11 | Expenditures | 26,091 | |||||||
10/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,540 | 10/11/2017 | OWN/2017-18/P/30 | Expenditures | 4,250 | |||||||
10/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,100 | 20/11/2017 | OWN/2017-18/P/31 | Expenditures | 1,000 | |||||||
20/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 410 | 30/11/2017 | OWN/2017-18/P/32 | Expenditures | 600 | |||||||
20/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 910 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 449 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 670 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:58:06 AM. |