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.) |
07/07/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 88,910 | 05/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 359,600 | |||||||
15/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,780 | 12/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 477,410 | |||||||
15/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 15,382 | 13/07/2017 | OWN/2017-18/P/13 | Expenditures | 15,810 | |||||||
31/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 438 | 20/07/2017 | OWN/2017-18/P/9 | Expenditures | 750 | |||||||
31/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,772 | 24/07/2017 | OWN/2017-18/P/10 | Expenditures | 650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:00:06 AM. |