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.) |
18/10/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 176,946 | 01/10/2017 | OWN/2017-18/P/56 | Expenditures | 18,540 | 23/10/2017 | OWN/2017-18/C/39 | 1,200 | ||||
21/10/2017 | OWN/2017-18/R/102 | Direct Receipts | 1,135 | 08/10/2017 | OWN/2017-18/P/49 | Expenditures | 18,540 | |||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/57 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 9,867.95 | ||||||||||
Direct Receipts | 21/10/2017 | MGNREGA/2017-18/P/5 | Expenditures | 102,741 | ||||||||||
Direct Receipts | 21/10/2017 | MGNREGA/2017-18/P/6 | Expenditures | 74,205 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/58 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:50 PM. |