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.) |
06/10/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 98,000 | 12/10/2017 | OWN/2017-18/P/13 | Expenditures | 10,000 | |||||||
24/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 16,050 | 13/10/2017 | MGNREGA/2017-18/P/2 | Expenditures | 98,000 | |||||||
31/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 102 | 16/10/2017 | OWN/2017-18/P/14 | Expenditures | 7,650 | |||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/15 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 27/10/2017 | OWN/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:35:13 PM. |