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.) |
01/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 72,500 | 03/06/2017 | MGNREGA/2017-18/P/23 | Expenditures | 535,500 | |||||||
27/06/2017 | MGNREGA/2017-18/R/33 | Direct Receipts | 14,979 | 03/06/2017 | MGNREGA/2017-18/P/24 | Expenditures | 240,000 | |||||||
30/06/2017 | MGNREGA/2017-18/R/34 | Direct Receipts | 2,024 | 08/06/2017 | MGNREGA/2017-18/P/25 | Expenditures | 163,295 | |||||||
Direct Receipts | 09/06/2017 | FFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:21 AM. |