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.) |
14/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,895 | 14/10/2017 | OWN/2017-18/P/13 | Expenditures | 1,895 | |||||||
16/10/2017 | MGNREGA/2017-18/R/10 | Direct Receipts | 69,063 | 16/10/2017 | OWN/2017-18/P/14 | Expenditures | 15,300 | |||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 25/10/2017 | MGNREGA/2017-18/P/29 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 25/10/2017 | MGNREGA/2017-18/P/30 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 25/10/2017 | MGNREGA/2017-18/P/31 | Expenditures | 5,943 | ||||||||||
Direct Receipts | 26/10/2017 | MGNREGA/2017-18/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/10/2017 | MGNREGA/2017-18/P/33 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 26/10/2017 | MGNREGA/2017-18/P/34 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/10/2017 | MGNREGA/2017-18/P/35 | Expenditures | 2,640 | ||||||||||
Direct Receipts | 30/10/2017 | MGNREGA/2017-18/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:20:06 PM. |