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.) |
15/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 4,465 | 15/05/2017 | OWN/2017-18/P/9 | Expenditures | 11,200 | |||||||
15/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 96,828 | 16/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,850 | |||||||
15/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 11,200 | 21/05/2017 | OWN/2017-18/P/8 | Expenditures | 85 | |||||||
22/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 96,533 | 23/05/2017 | STS/2017-18/P/1 | Expenditures | 140 | |||||||
Direct Receipts | 25/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 33,416 | ||||||||||
Direct Receipts | 25/05/2017 | STS/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2017 | STS/2017-18/P/3 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/05/2017 | STS/2017-18/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:37:22 AM. |