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.) |
12/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 64,900 | 15/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 83,080 | 15/06/2017 | OWN/2017-18/C/2 | 58,000 | ||||
12/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 18,180 | 15/06/2017 | OWN/2017-18/P/3 | Expenditures | 9,520 | |||||||
12/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 90 | 15/06/2017 | OWN/2017-18/P/4 | Expenditures | 26,000 | |||||||
17/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,358 | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 14,500 | |||||||
17/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 180 | 27/06/2017 | OWN/2017-18/P/6 | Expenditures | 8,000 | |||||||
23/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,719 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 599 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 712 | Expenditures | ||||||||||
30/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 450 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:05:58 PM. |