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 | MGNREGA/2017-18/R/3 | Direct Receipts | 2,306 | 04/05/2017 | OWN/2017-18/P/5 | Expenditures | 29,000 | |||||||
04/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,058 | 11/05/2017 | OWN/2017-18/P/55 | Expenditures | 455,000 | |||||||
11/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 51,706 | 11/05/2017 | OWN/2017-18/P/6 | Expenditures | 6,078 | |||||||
11/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 49,008 | 12/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,983 | |||||||
12/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 48,983 | 15/05/2017 | OWN/2017-18/P/8 | Expenditures | 28,000 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/05/2017 | NRDWSP/2017-18/P/1 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:32:36 PM. |