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/1 | Direct Receipts | 339 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,800 | 19/05/2017 | OWN/2017-18/C/3 | 10,000 | ||||
18/05/2017 | NRDWSP/2017-18/R/2 | Direct Receipts | 60,000 | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,675 | 22/05/2017 | OWN/2017-18/C/6 | 2,398 | ||||
18/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 12,200 | 17/05/2017 | OWN/2017-18/P/20 | Expenditures | 1,020 | |||||||
31/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 387 | 18/05/2017 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
31/05/2017 | STS/2017-18/R/3 | Direct Receipts | 456,800 | 19/05/2017 | OWN/2017-18/P/22 | Expenditures | 12,902 | |||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/23 | Expenditures | 690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:06 AM. |