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/1 | Direct Receipts | 138 | 01/09/2017 | MGNREGA/2017-18/P/1 | Expenditures | 2,803 | |||||||
01/09/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 1,876 | 01/09/2017 | OWN/2017-18/P/28 | Expenditures | 21,500 | |||||||
01/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 450 | 01/09/2017 | OWN/2017-18/P/29 | Expenditures | 5,100 | |||||||
01/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 28 | 01/09/2017 | OWN/2017-18/P/30 | Expenditures | 5,600 | |||||||
01/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,330 | 01/09/2017 | OWN/2017-18/P/31 | Expenditures | 1,200 | |||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/09/2017 | OWN/2017-18/P/64 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:24:41 PM. |