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.) |
05/06/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 30 | 05/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 3,300 | |||||||
05/06/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 3,344 | 23/06/2017 | OWN/2017-18/P/19 | Expenditures | 5,400 | |||||||
27/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 6,212 | 27/06/2017 | OWN/2017-18/P/20 | Expenditures | 4,080 | |||||||
29/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,234 | 27/06/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/100 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/101 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/24 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/25 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:27 PM. |