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.) |
01/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 333 | 01/08/2017 | OWN/2017-18/P/32 | Expenditures | 12,902 | 19/08/2017 | OWN/2017-18/C/7 | 860 | ||||
01/08/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 2,935 | 01/08/2017 | OWN/2017-18/P/33 | Expenditures | 1,500 | |||||||
19/08/2017 | OWN/2017-18/R/118 | Direct Receipts | 200 | 01/08/2017 | OWN/2017-18/P/34 | Expenditures | 4,000 | |||||||
31/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 337 | 18/08/2017 | OWN/2017-18/P/35 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/36 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/1 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 19/08/2017 | OWN/2017-18/P/37 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:11:28 AM. |