Voucher Wise Summary Report
Opening Balance | 1,334,906 | |||||||||||||
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.) |
10/04/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 22,963 | 13/04/2017 | OWN/2017-18/P/10 | Expenditures | 9,200 | |||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/04/2017 | MGNREGA/2017-18/P/1 | Expenditures | 22,963 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/1 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/3 | Expenditures | 7,540 | ||||||||||
Direct Receipts | 28/04/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:50 AM. |