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/2 | Direct Receipts | 40,800 | 01/05/2017 | OWN/2017-18/P/18 | Expenditures | 10,000 | |||||||
01/05/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 18,000 | 01/05/2017 | OWN/2017-18/P/19 | Expenditures | 700 | |||||||
01/05/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 21,300 | 01/05/2017 | OWN/2017-18/P/20 | Expenditures | 200 | |||||||
01/05/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 35,638 | 01/05/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
01/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 375 | 01/05/2017 | OWN/2017-18/P/22 | Expenditures | 1,500 | |||||||
01/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 50 | 01/05/2017 | OWN/2017-18/P/23 | Expenditures | 600 | |||||||
01/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 01/05/2017 | OWN/2017-18/P/24 | Expenditures | 1,500 | |||||||
01/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 16,050 | 01/05/2017 | OWN/2017-18/P/25 | Expenditures | 300 | |||||||
16/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 700 | 01/05/2017 | OWN/2017-18/P/26 | Expenditures | 1,800 | |||||||
16/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 10,000 | 16/05/2017 | OWN/2017-18/P/16 | Expenditures | 15,000 | |||||||
30/05/2017 | STS/2017-18/R/1 | Direct Receipts | 30,000 | 31/05/2017 | OWN/2017-18/P/27 | Expenditures | 157 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:27:07 PM. |