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/1 | Direct Receipts | 216 | 22/05/2017 | OWN/2017-18/P/2 | Expenditures | 27,000 | |||||||
08/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 340 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 524 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 662 | Expenditures | ||||||||||
17/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 3,704 | Expenditures | ||||||||||
19/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 20,000 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 184,200 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:27 PM. |