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.) |
11/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 22,181 | 30/09/2017 | OWN/2017-18/P/21 | Expenditures | 200 | |||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 40 | 30/09/2017 | OWN/2017-18/P/22 | Expenditures | 1,600 | |||||||
29/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 450 | 30/09/2017 | OWN/2017-18/P/23 | Expenditures | 200 | |||||||
29/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 2,259 | 30/09/2017 | OWN/2017-18/P/24 | Expenditures | 600 | |||||||
29/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 620 | 30/09/2017 | OWN/2017-18/P/25 | Expenditures | 350 | |||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/26 | Expenditures | 147 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/27 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/28 | Expenditures | 85 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/7 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:38 AM. |