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.) |
17/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 513 | 09/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,280 | |||||||
17/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 3,500 | 20/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 17,000 | |||||||
17/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 3,500 | 20/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,000 | |||||||
17/06/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 3,000 | 26/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,100 | |||||||
17/06/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 26,190 | 26/06/2017 | OWN/2017-18/P/5 | Expenditures | 650 | |||||||
17/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 11,297 | 26/06/2017 | OWN/2017-18/P/6 | Expenditures | 250 | |||||||
17/06/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:58:59 PM. |