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.) |
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 153 | 30/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 12,000 | |||||||
06/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,655 | 30/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 65,900 | |||||||
08/05/2017 | MGNREGA/2017-18/R/1 | Direct Receipts | 520 | Expenditures | ||||||||||
16/05/2017 | MGNREGA/2017-18/R/2 | Direct Receipts | 92,473 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 182,539 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 122,922 | Expenditures | ||||||||||
23/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 50,983 | Expenditures | ||||||||||
28/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:44 PM. |