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.) |
29/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 150 | 05/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 42,127 | |||||||
30/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 91,965 | 05/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 129,163 | |||||||
30/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 1,564 | 22/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | |||||||
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 224 | 22/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,800 | |||||||
30/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 124 | 23/06/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/25 | Expenditures | 154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:04:28 AM. |