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.) |
01/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 11,680 | 19/09/2017 | OWN/2017-18/P/71 | Expenditures | 12,000 | 30/09/2017 | OWN/2017-18/C/10 | 8,500 | ||||
01/09/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 900 | 19/09/2017 | OWN/2017-18/P/72 | Expenditures | 12,000 | |||||||
01/09/2017 | OWN/2017-18/R/116 | Direct Receipts | 3,969 | 19/09/2017 | OWN/2017-18/P/73 | Expenditures | 12,000 | |||||||
01/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 820 | 19/09/2017 | OWN/2017-18/P/74 | Expenditures | 12,000 | |||||||
01/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,395 | 19/09/2017 | OWN/2017-18/P/75 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/76 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/77 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/78 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/79 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/09/2017 | OWN/2017-18/P/80 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/7 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/8 | Expenditures | 765 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/9 | Expenditures | 135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:37:22 AM. |