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.) |
03/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,390 | 03/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,400 | |||||||
06/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 66,672 | 09/06/2017 | NRDWSP/2017-18/P/4 | Expenditures | 5,480 | |||||||
09/06/2017 | NRDWSP/2017-18/R/3 | Direct Receipts | 2,724 | 10/06/2017 | OWN/2017-18/P/8 | Expenditures | 16,000 | |||||||
13/06/2017 | NRDWSP/2017-18/R/4 | Direct Receipts | 879 | 14/06/2017 | OWN/2017-18/P/9 | Expenditures | 17,200 | |||||||
14/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 105,759 | 23/06/2017 | OWN/2017-18/P/10 | Expenditures | 17,500 | |||||||
16/06/2017 | NRDWSP/2017-18/R/5 | Direct Receipts | 1,520 | 28/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 56,304 | |||||||
21/06/2017 | NRDWSP/2017-18/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,276 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:33:48 AM. |