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.) |
23/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,471 | 14/08/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | |||||||
31/08/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 525 | 19/08/2017 | MGNREGA/2017-18/P/2 | Expenditures | 41,976 | |||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/3 | Expenditures | 14,570 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/4 | Expenditures | 11,494 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/5 | Expenditures | 9,636 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/6 | Expenditures | 3,351 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/7 | Expenditures | 6,576 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/8 | Expenditures | 3,359 | ||||||||||
Direct Receipts | 19/08/2017 | MGNREGA/2017-18/P/9 | Expenditures | 6,568 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/5 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:57:32 PM. |