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/3 | Direct Receipts | 32,054 | 01/09/2017 | OWN/2017-18/P/27 | Expenditures | 4,000 | |||||||
01/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,767 | 01/09/2017 | OWN/2017-18/P/28 | Expenditures | 2,550 | |||||||
29/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 156 | 01/09/2017 | OWN/2017-18/P/29 | Expenditures | 690 | |||||||
29/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 750 | 01/09/2017 | OWN/2017-18/P/30 | Expenditures | 455 | |||||||
30/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 332 | 29/09/2017 | OWN/2017-18/P/4 | Expenditures | 1,300 | |||||||
30/09/2017 | STS/2017-18/R/3 | Direct Receipts | 2,992 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:52:23 PM. |