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.) |
12/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 7,663 | 01/06/2017 | OWN/2017-18/P/25 | Expenditures | 5,075 | |||||||
26/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 35.86 | 07/06/2017 | OWN/2017-18/P/1 | Expenditures | 550 | |||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/2 | Expenditures | 50 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/3 | Expenditures | 57.5 | ||||||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/27 | Expenditures | 58 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/28 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 7,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:40:31 PM. |