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.) |
25/09/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 366.18 | 06/09/2017 | OWN/2017-18/P/24 | Expenditures | 2,800 | |||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/26 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/27 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/09/2017 | OWN/2017-18/P/28 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 15/09/2017 | OWN/2017-18/P/29 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 26/09/2017 | MGNREGA/2017-18/P/3 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 26/09/2017 | MGNREGA/2017-18/P/4 | Expenditures | 1,244 | ||||||||||
Direct Receipts | 27/09/2017 | MGNREGA/2017-18/P/5 | Expenditures | 7,105 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:08:48 AM. |