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.) |
26/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 8 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,935 | |||||||
27/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 2,400 | 05/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,955 | |||||||
28/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,907 | 05/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,100 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/14 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:07:39 PM. |