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.) |
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 224 | 05/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 1,845 | |||||||
04/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,000 | 20/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | |||||||
05/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 1,845 | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,000 | |||||||
22/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 38,700 | 22/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 3,120 | |||||||
22/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 5,450 | 22/05/2017 | NRDWSP/2017-18/P/3 | Expenditures | 2,330 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,055 | Expenditures | ||||||||||
31/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:12 AM. |