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.) |
10/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 9,192 | 21/08/2017 | OWN/2017-18/P/19 | Expenditures | 3,495 | |||||||
14/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
19/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 132,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:02:23 PM. |