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.) |
08/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 143.35 | 23/05/2017 | OWN/2017-18/P/18 | Expenditures | 23,620 | |||||||
08/05/2017 | STS/2017-18/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
11/05/2017 | TSC/2017-18/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
17/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 8,353 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,170 | Expenditures | ||||||||||
19/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 25,000 | Expenditures | ||||||||||
19/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 129,258 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:57:09 PM. |