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.) |
03/06/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 70,714 | 09/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 67,470 | |||||||
04/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,800 | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 91,632 | |||||||
06/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 27,645 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 633 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,285 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,074 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 3,814 | Expenditures | ||||||||||
23/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,623 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 12,530 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 298 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:05:59 PM. |