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.) |
01/10/2017 | MGNREGA/2017-18/R/11 | Direct Receipts | 2,312 | 05/10/2017 | OWN/2017-18/P/27 | Expenditures | 390 | 10/10/2017 | OWN/2017-18/C/12 | 3,837 | ||||
10/10/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,397 | 09/10/2017 | OWN/2017-18/P/28 | Expenditures | 6,496 | |||||||
10/10/2017 | OWN/2017-18/R/34 | Direct Receipts | 440 | 09/10/2017 | OWN/2017-18/P/29 | Expenditures | 858 | |||||||
13/10/2017 | MGNREGA/2017-18/R/12 | Direct Receipts | 5,200 | 09/10/2017 | OWN/2017-18/P/33 | Expenditures | 500 | |||||||
13/10/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 9,168 | 27/10/2017 | OWN/2017-18/P/31 | Expenditures | 190 | |||||||
27/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 14 | 27/10/2017 | OWN/2017-18/P/32 | Expenditures | 1,120 | |||||||
31/10/2017 | MGNREGA/2017-18/R/14 | Direct Receipts | 3,882 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:37:24 PM. |