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.) |
15/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 619,682 | 03/05/2017 | OWN/2017-18/P/3 | Expenditures | 117 | |||||||
24/05/2017 | OWN/2017-18/R/200 | Direct Receipts | 32,100 | 09/05/2017 | OWN/2017-18/P/4 | Expenditures | 23,400 | |||||||
24/05/2017 | OWN/2017-18/R/201 | Direct Receipts | 72 | 09/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,894 | |||||||
24/05/2017 | OWN/2017-18/R/202 | Direct Receipts | 212 | 18/05/2017 | BRGF/2017-18/P/1 | Expenditures | 369,519 | |||||||
25/05/2017 | OWN/2017-18/R/188 | Direct Receipts | 5,430 | 18/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 309,701 | |||||||
25/05/2017 | OWN/2017-18/R/189 | Direct Receipts | 675 | 18/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 309,981 | |||||||
31/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 39,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:26 PM. |