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 | OWN/2017-18/R/26 | Direct Receipts | 300 | 01/09/2017 | OWN/2017-18/P/10 | Expenditures | 2,030 | |||||||
01/09/2017 | OWN/2017-18/R/8 | Direct Receipts | 8,778 | 01/09/2017 | OWN/2017-18/P/11 | Expenditures | 740 | |||||||
16/09/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 37,081 | 01/09/2017 | OWN/2017-18/P/12 | Expenditures | 7,200 | |||||||
16/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,835 | 01/09/2017 | OWN/2017-18/P/17 | Expenditures | 4,290 | |||||||
16/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,753 | 16/09/2017 | MGNREGA/2017-18/P/16 | Expenditures | 15,000 | |||||||
30/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,802 | 16/09/2017 | MGNREGA/2017-18/P/17 | Expenditures | 22,081 | |||||||
30/09/2017 | STS/2017-18/R/3 | Direct Receipts | 2,523 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:44:07 PM. |