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/5 | Direct Receipts | 73,424 | 18/05/2017 | MGNREGA/2017-18/P/1 | Expenditures | 10,560 | |||||||
18/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | 18/05/2017 | MGNREGA/2017-18/P/2 | Expenditures | 62,864 | |||||||
18/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,061 | 20/05/2017 | OWN/2017-18/P/1 | Expenditures | 9,190 | |||||||
18/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 19,165 | 20/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,500 | |||||||
18/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 21,400 | 20/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,175 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:12 PM. |