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.) |
04/07/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 9.7 | 19/07/2017 | OWN/2017-18/P/16 | Expenditures | 700 | |||||||
04/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,571 | 27/07/2017 | OWN/2017-18/P/12 | Expenditures | 10,000 | |||||||
15/07/2017 | TSC/2017-18/R/2 | Direct Receipts | 680 | 28/07/2017 | OWN/2017-18/P/3 | Expenditures | 21,620 | |||||||
19/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,050 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,721 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,721 | Expenditures | ||||||||||
26/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:29 PM. |