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.) |
01/07/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 298 | 07/07/2017 | OWN/2017-18/P/26 | Expenditures | 2,400 | 21/07/2017 | OWN/2017-18/C/8 | 3,000 | ||||
01/07/2017 | THFC/2017-18/R/1 | Direct Receipts | 57 | 07/07/2017 | OWN/2017-18/P/27 | Expenditures | 4,000 | 29/07/2017 | OWN/2017-18/C/6 | 950 | ||||
29/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 950 | 07/07/2017 | OWN/2017-18/P/28 | Expenditures | 5,134 | |||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/29 | Expenditures | 932 | ||||||||||
Direct Receipts | 07/07/2017 | OWN/2017-18/P/30 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/12 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 29/07/2017 | OWN/2017-18/P/32 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:55 PM. |