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.) |
01/06/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 70,618 | 14/06/2017 | OWN/2017-18/P/6 | Expenditures | 15,000 | |||||||
11/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 106,034 | 19/06/2017 | OWN/2017-18/P/10 | Expenditures | 823 | |||||||
23/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | 25/06/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | |||||||
26/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 774 | 25/06/2017 | OWN/2017-18/P/7 | Expenditures | 200 | |||||||
Direct Receipts | 27/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 44,128 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:11 PM. |