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 | MGNREGA/2017-18/R/2 | Direct Receipts | 16,351 | 05/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 74,828 | |||||||
05/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,110 | 06/06/2017 | OWN/2017-18/P/3 | Expenditures | 700 | |||||||
25/06/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 317 | 14/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 41,338 | |||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 16 | 28/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 119,849 | |||||||
26/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 2,108 | Expenditures | ||||||||||
26/06/2017 | STS/2017-18/R/1 | Direct Receipts | 1,011 | Expenditures | ||||||||||
28/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 119,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:18:05 PM. |