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.) |
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,160 | 03/07/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | |||||||
16/07/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 10,500 | 10/07/2017 | MGNREGA/2017-18/P/1 | Expenditures | 71,241 | |||||||
16/07/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 15,550 | 10/07/2017 | MGNREGA/2017-18/P/2 | Expenditures | 46,891 | |||||||
Direct Receipts | 23/07/2017 | MGNREGA/2017-18/P/3 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 23/07/2017 | MGNREGA/2017-18/P/4 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:19:59 AM. |