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.) |
02/11/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 18,669 | 02/11/2017 | MGNREGA/2017-18/P/8 | Expenditures | 18,669 | |||||||
17/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 300 | 03/11/2017 | OWN/2017-18/P/39 | Expenditures | 5,679 | |||||||
17/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,000 | 21/11/2017 | OWN/2017-18/P/40 | Expenditures | 800 | |||||||
17/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 150 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 150 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 4,217 | Expenditures | ||||||||||
21/11/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 30,807 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 150 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 1,648 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:06 PM. |