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.) |
09/03/2018 | MGNREGA/2017-18/R/2 | Direct Receipts | 121,496 | 27/03/2018 | OWN/2017-18/P/115 | Expenditures | 5,100 | |||||||
22/03/2018 | MGNREGA/2017-18/R/3 | Direct Receipts | 5,490 | 27/03/2018 | OWN/2017-18/P/116 | Expenditures | 30 | |||||||
22/03/2018 | MGNREGA/2017-18/R/4 | Direct Receipts | 6,915 | 27/03/2018 | OWN/2017-18/P/130 | Expenditures | 3,350 | |||||||
22/03/2018 | MGNREGA/2017-18/R/5 | Direct Receipts | 221 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/123 | Direct Receipts | 13,011 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/137 | Direct Receipts | 5,980 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/124 | Direct Receipts | 85,600 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/125 | Direct Receipts | 863 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/126 | Direct Receipts | 6,601 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/138 | Direct Receipts | 138 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/139 | Direct Receipts | 1,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:33 AM. |