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.) |
23/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 143,260 | 12/06/2017 | NRDWSP/2017-18/P/5 | Expenditures | 2,600 | |||||||
27/06/2017 | MGNREGA/2017-18/R/4 | Direct Receipts | 88,561 | 14/06/2017 | OWN/2017-18/P/2 | Expenditures | 9,350 | |||||||
30/06/2017 | MGNREGA/2017-18/R/5 | Direct Receipts | 8,733 | 15/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 52,260 | |||||||
30/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 351 | 16/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 89,960 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,299 | 28/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 10,044 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:13 AM. |