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/4 | Direct Receipts | 55 | 09/11/2017 | OWN/2017-18/P/30 | Expenditures | 3,000 | 08/11/2017 | OWN/2017-18/C/8 | 5,000 | ||||
01/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 208 | 09/11/2017 | OWN/2017-18/P/31 | Expenditures | 1,200 | |||||||
01/11/2017 | THFC/2017-18/R/2 | Direct Receipts | 110 | 20/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,600 | |||||||
09/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 219,131 | 27/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,800 | |||||||
20/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 432 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:05:18 AM. |