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.) |
09/05/2017 | OWN/2017-18/R/125 | Direct Receipts | 93,400 | 02/05/2017 | OWN/2017-18/P/8 | Expenditures | 19,000 | 02/05/2017 | OWN/2017-18/C/1 | 10,000 | ||||
23/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 172,500 | 02/05/2017 | OWN/2017-18/P/9 | Expenditures | 20,100 | |||||||
23/05/2017 | MGNREGA/2017-18/R/13 | Direct Receipts | 172,500 | 14/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,200 | |||||||
23/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 172,500 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 172,500 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 172,500 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 172,500 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/6 | Direct Receipts | 144,000 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/7 | Direct Receipts | 127,500 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/9 | Direct Receipts | 142,500 | Expenditures | ||||||||||
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:47:08 AM. |