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.) |
07/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,591 | 23/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 287,601 | |||||||
23/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 750 | 23/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 315,360 | |||||||
31/08/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 72,500 | 23/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 287,601 | |||||||
Direct Receipts | 31/08/2017 | MGNREGA/2017-18/P/1 | Expenditures | 72,500 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/5 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/7 | Expenditures | 8,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:13:09 AM. |