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.) |
01/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 7,703 | 07/06/2017 | OWN/2017-18/P/8 | Expenditures | 39 | |||||||
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,007 | 14/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 52,128 | |||||||
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,520 | 14/06/2017 | OWN/2017-18/P/1 | Expenditures | 1,500 | |||||||
05/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 52,128 | 21/06/2017 | OWN/2017-18/P/9 | Expenditures | 16,500 | |||||||
07/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 23/06/2017 | OWN/2017-18/P/10 | Expenditures | 9,487 | |||||||
10/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 16,975 | 23/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,429 | |||||||
16/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 23/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,400 | |||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:03 AM. |