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/12 | Direct Receipts | 4,800 | 15/06/2017 | MGNREGA/2017-18/P/1 | Expenditures | 27,559 | |||||||
14/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 141,460 | 15/06/2017 | MGNREGA/2017-18/P/2 | Expenditures | 36,600 | |||||||
16/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 480 | 15/06/2017 | MGNREGA/2017-18/P/3 | Expenditures | 28,150 | |||||||
Direct Receipts | 15/06/2017 | MGNREGA/2017-18/P/4 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 15/06/2017 | MGNREGA/2017-18/P/5 | Expenditures | 18,195 | ||||||||||
Direct Receipts | 15/06/2017 | MGNREGA/2017-18/P/6 | Expenditures | 20,230 | ||||||||||
Direct Receipts | 15/06/2017 | MGNREGA/2017-18/P/7 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/12 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/6 | Expenditures | 6,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:10 PM. |