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.) |
11/08/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 2,778 | 01/08/2017 | OWN/2017-18/P/25 | Expenditures | 15,000 | |||||||
11/08/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 44 | 01/08/2017 | OWN/2017-18/P/26 | Expenditures | 5,000 | |||||||
14/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 876 | 01/08/2017 | OWN/2017-18/P/27 | Expenditures | 7,825 | |||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/28 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/29 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/31 | Expenditures | 820 | ||||||||||
Direct Receipts | 14/08/2017 | OWN/2017-18/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/08/2017 | MGNREGA/2017-18/P/6 | Expenditures | 2,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:34:31 AM. |