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.) |
31/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 148,103 | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 22 | |||||||
31/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 89,100 | 15/05/2017 | STS/2017-18/P/4 | Expenditures | 13,800 | |||||||
31/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 190,178 | 31/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 104 | |||||||
31/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,330 | 31/05/2017 | OWN/2017-18/P/10 | Expenditures | 92,750 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/11 | Expenditures | 200 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/6 | Expenditures | 544 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:44 AM. |