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.) |
16/09/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 650 | 12/09/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | |||||||
16/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 8,901 | 15/09/2017 | BRGF/2017-18/P/15 | Expenditures | 11,800 | |||||||
18/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 3,223 | 16/09/2017 | OWN/2017-18/P/17 | Expenditures | 1,300 | |||||||
25/09/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 1,167 | 16/09/2017 | OWN/2017-18/P/18 | Expenditures | 500 | |||||||
Direct Receipts | 16/09/2017 | OWN/2017-18/P/19 | Expenditures | 524 | ||||||||||
Direct Receipts | 18/09/2017 | OWN/2017-18/P/20 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/21 | Expenditures | 247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:15:09 AM. |