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.) |
09/08/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 1,673 | 18/08/2017 | OWN/2017-18/P/10 | Expenditures | 14,000 | |||||||
09/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 30 | 18/08/2017 | OWN/2017-18/P/8 | Expenditures | 8,000 | |||||||
28/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,661 | 18/08/2017 | OWN/2017-18/P/9 | Expenditures | 8,000 | |||||||
28/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 16,725 | 19/08/2017 | OWN/2017-18/P/11 | Expenditures | 7,400 | |||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/12 | Expenditures | 493 | ||||||||||
Direct Receipts | 28/08/2017 | OWN/2017-18/P/13 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:15:02 PM. |