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.) |
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,300 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 41.7 | |||||||
15/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 60,185 | 01/05/2017 | TSC/2017-18/P/1 | Expenditures | 11,021 | |||||||
20/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 96,966 | 19/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 60,185 | |||||||
21/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 6,411 | 23/05/2017 | MGNREGA/2017-18/P/3 | Expenditures | 41,892 | |||||||
24/05/2017 | STS/2017-18/R/1 | Direct Receipts | 163,264 | 29/05/2017 | STS/2017-18/P/1 | Expenditures | 166,650 | |||||||
25/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 5,300 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:28:11 AM. |