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.) |
06/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,889 | 07/06/2017 | OWN/2017-18/P/23 | Expenditures | 240 | |||||||
07/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,889 | 07/06/2017 | OWN/2017-18/P/8 | Expenditures | 240 | |||||||
27/06/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 102,197 | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 84,400 | |||||||
Direct Receipts | 29/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 29,280 | ||||||||||
Direct Receipts | 29/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 43,413 | ||||||||||
Direct Receipts | 29/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 16,021 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/9 | Expenditures | 3,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:38:36 PM. |