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.) |
01/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 600 | 09/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
01/05/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 6,220 | 09/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,100 | |||||||
08/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 190 | 09/05/2017 | OWN/2017-18/P/7 | Expenditures | 5,100 | |||||||
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,292 | 30/05/2017 | OWN/2017-18/P/8 | Expenditures | 6,000 | |||||||
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 37 | 31/05/2017 | MGNREGA/2017-18/P/6 | Expenditures | 345 | |||||||
31/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 27,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:18 PM. |