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.) |
01/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 189 | 20/06/2017 | OWN/2017-18/P/1 | Expenditures | 1,500 | |||||||
20/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 13,791 | 20/06/2017 | OWN/2017-18/P/10 | Expenditures | 14,000 | |||||||
20/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,790 | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 540 | |||||||
29/06/2017 | STS/2017-18/R/5 | Direct Receipts | 90,559 | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 700 | |||||||
30/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 415 | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,600 | |||||||
30/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 95 | 30/06/2017 | STS/2017-18/P/2 | Expenditures | 126,000 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:48:04 AM. |