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 | MGNREGA/2017-18/R/1 | Direct Receipts | 30 | 04/08/2017 | OWN/2017-18/P/18 | Expenditures | 4,670 | |||||||
01/08/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 10 | 04/08/2017 | OWN/2017-18/P/21 | Expenditures | 5,600 | |||||||
02/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 10 | 11/08/2017 | OWN/2017-18/P/22 | Expenditures | 1,580 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/27 | Expenditures | 129,985 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/24 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/25 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/26 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/28 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:58:15 PM. |