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.) |
03/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,096 | 02/08/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
09/08/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 370,794 | 03/08/2017 | OWN/2017-18/P/11 | Expenditures | 2,096 | |||||||
Direct Receipts | 16/08/2017 | MGNREGA/2017-18/P/8 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/08/2017 | MGNREGA/2017-18/P/9 | Expenditures | 217,069 | ||||||||||
Direct Receipts | 23/08/2017 | MGNREGA/2017-18/P/10 | Expenditures | 93,800 | ||||||||||
Direct Receipts | 24/08/2017 | MGNREGA/2017-18/P/11 | Expenditures | 77,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:14:06 PM. |