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.) |
01/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 53,249 | 06/07/2017 | OWN/2017-18/P/6 | Expenditures | 4,600 | 20/07/2017 | OWN/2017-18/C/5 | 1,400 | ||||
12/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 71,699 | 11/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 15,180 | 20/07/2017 | OWN/2017-18/C/6 | 4,600 | ||||
21/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,000 | 20/07/2017 | MGNREGA/2017-18/P/5 | Expenditures | 24,666 | |||||||
Direct Receipts | 20/07/2017 | MGNREGA/2017-18/P/6 | Expenditures | 28,583 | ||||||||||
Direct Receipts | 20/07/2017 | MGNREGA/2017-18/P/7 | Expenditures | 36,759 | ||||||||||
Direct Receipts | 20/07/2017 | MGNREGA/2017-18/P/8 | Expenditures | 34,918 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/14 | Expenditures | 5,853 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/7 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/8 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:33:54 AM. |