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.) |
01/10/2017 | MADA/2017-18/R/3 | Direct Receipts | 171 | 02/10/2017 | OWN/2017-18/P/57 | Expenditures | 1,000 | |||||||
01/10/2017 | MADA/2017-18/R/4 | Direct Receipts | 132 | 16/10/2017 | MGNREGA/2017-18/P/12 | Expenditures | 15,000 | |||||||
02/10/2017 | OWN/2017-18/R/242 | Direct Receipts | 3,924 | 17/10/2017 | MGNREGA/2017-18/P/13 | Expenditures | 11,635 | |||||||
03/10/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 1,304 | 17/10/2017 | OWN/2017-18/P/49 | Expenditures | 10,268 | |||||||
03/10/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 33,192 | 17/10/2017 | OWN/2017-18/P/50 | Expenditures | 10,268 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/51 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/58 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/59 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:42:31 PM. |