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/43 | Direct Receipts | 8,576 | 06/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 49,661 | |||||||
01/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 13,234 | 06/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 73,866 | |||||||
16/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 60,785 | 06/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 108,828 | |||||||
16/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 143,860 | 06/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 58,152 | |||||||
17/06/2017 | MGNREGA/2017-18/R/8 | Direct Receipts | 56,760 | 06/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 80,848 | |||||||
Direct Receipts | 06/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 91,455 | ||||||||||
Direct Receipts | 06/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 208,160 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/6 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:35:05 PM. |