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.) |
01/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 5,665 | 08/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 2,448 | |||||||
17/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 969 | 08/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 63,210 | |||||||
26/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 73 | 16/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 205,620 | |||||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 455 | 16/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,376 | |||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/1 | Expenditures | 2,420 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:38 AM. |