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.) |
03/11/2017 | MGNREGA/2017-18/R/29 | Direct Receipts | 899 | 10/11/2017 | OWN/2017-18/P/75 | Expenditures | 1,400 | |||||||
19/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 16 | 18/11/2017 | OWN/2017-18/P/34 | Expenditures | 1,500 | |||||||
19/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 20 | 18/11/2017 | OWN/2017-18/P/35 | Expenditures | 100 | |||||||
20/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 8,140 | 20/11/2017 | OWN/2017-18/P/76 | Expenditures | 590 | |||||||
22/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 2,640 | 20/11/2017 | OWN/2017-18/P/77 | Expenditures | 375 | |||||||
22/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 291 | 20/11/2017 | OWN/2017-18/P/78 | Expenditures | 10,200 | |||||||
28/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 289 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:11 AM. |