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.) |
01/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 6,000 | 08/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 175,000 | |||||||
05/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 269,092 | 08/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 10,500 | |||||||
14/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,044 | 08/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 3,470 | |||||||
15/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 729 | 08/08/2017 | MGNREGA/2017-18/P/6 | Expenditures | 80,122 | |||||||
15/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,412 | 10/08/2017 | OWN/2017-18/P/57 | Expenditures | 6,000 | |||||||
31/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 9,742 | 10/08/2017 | OWN/2017-18/P/58 | Expenditures | 3,150 | |||||||
31/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,377 | 31/08/2017 | OWN/2017-18/P/59 | Expenditures | 13,950 | |||||||
31/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 280 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 3,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:41:53 PM. |